CAMP HIGHLANDS FOR BOYS FOUNDATION (EIN 853223872) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

ANDY BACHMANN

Phone

3523392031

Tax Period

2023-10-01 to 2024-09-30

CAMP HIGHLANDS FOR BOYS FOUNDATION, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 9% surplus.

Mission

THROUGH HIGHLANDS' "WORTHWHILE WAY," CAMPERS LEARN SKILLS NOT FOUND IN TRADITIONAL EDUCATIONAL SETTINGS. THIS IS DONE WITH SPIRIT OF FUN, EXCITEMENT, ADVENTURE AND DELIGHT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,940

Program Service Revenue $1,056,265

Investment Income $5,247

Other Revenue $12,281

TOTAL REVENUE $1,189,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,662

Fundraising Expenses $28,454

Program Expenses $906,681

Other Expenses $630,580

TOTAL EXPENSES $1,082,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,733	$1,165,256	+0.0%
Expenses	$1,082,242	$945,102	+0.1%
Net Income	$107,491	$220,154	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$80,800

Total Directors

$58,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BACHMANN	PRESIDENT	40.00	Officer	$80,800	$0	$80,800
TRACY BACHMANN	V.P. / SECRE	40.00	Director	$58,000	$0	$58,000
ANTHONY MOORE	TREASURER	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,189,733	$1,082,242	$1,045,585	$107,491
2023	$1,185,609	$951,788	$929,872	$233,821
2022	$827,392	$773,118	$445,114	$54,274
2021	$1,247,848	$615,546	$644,184	$632,302
2021	$989,681	$615,546	$386,017	$374,135

CAMP HIGHLANDS FOR BOYS FOUNDATION