FRIENDS OF CAMP LOUIS ERNST INC (EIN 854027388) - 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

Phone

8125993858

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CAMP LOUIS ERNST INC, founded in 2020, is a small nonprofit in the Youth Development sector that reported $101K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $87K left a modest 14% surplus.

Mission

TO PROVIDE LEADERSHIP AND SUPPORT FOR THE PRESERVATION AND IMPROVEMENT OF CAMP LOUIS ERNST AS A RESOURCE FOR YOUTH IN THE SURROUNDING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $93,807

Program Service Revenue $620

Investment Income $5,628

Other Revenue $919

TOTAL REVENUE $100,974

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,666

Other Expenses $87,130

TOTAL EXPENSES $87,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,974	$136,681	-0.3%
Expenses	$87,230	$35,591	+1.5%
Net Income	$13,744	$101,090	-0.9%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GENE BAKER	PRESIDENT	Officer Director	$0	$0	$0
KEITH BAKER	VICE PRESIDENT	Officer Director	$0	$0	$0
TOM MELTON	SECRETARY	Officer Director	$0	$0	$0
PAUL CRONEN	TREASURER	Officer Director	$0	$0	$0
DAN BAUGHMAN	DIRECTOR	Director	$0	$0	$0
MATT BECKER	DIRECTOR	Director	$0	$0	$0
DICK BLOCK	DIRECTOR	Director	$0	$0	$0
JOHN GOSS	DIRECTOR	Director	$0	$0	$0
BRET FEHRMAN	DIRECTOR	Director	$0	$0	$0
GREG JOHNSON	DIRECTOR	Director	$0	$0	$0
GARY LAMB	DIRECTOR	Director	$0	$0	$0
BOB MATTINGLY	DIRECTOR	Director	$0	$0	$0
CHARLES SCHULTZ	DIRECTOR	Director	$0	$0	$0
WILL JACOBS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$100,974	$87,230	$947,480	$13,744
2023	$136,681	$35,591	$933,736	$101,090

FRIENDS OF CAMP LOUIS ERNST INC