FRIENDS OF CAMP COLTON INC (EIN 861015268) - 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

2001

Legal Domicile

Principal Officer

ARI WILDER

Phone

9285726142

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF CAMP COLTON INC, founded in 2001, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 808% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 76% operating margin.

Mission

TO PROVIDE SUPPORT FOR PROGRAMS AND EXPERIENTIAL EDUCATION IN THE NATURAL ENVIRONMENT.

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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 $3,394,475

Program Service Revenue $0

Investment Income $26,440

Other Revenue $56,494

TOTAL REVENUE $3,477,409

Expense Breakdown

Grants Paid $627,602

Salaries & Benefits $185,109

Fundraising Expenses $28,517

Program Expenses $803,185

Other Expenses $36,244

TOTAL EXPENSES $848,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,477,409	$382,908	+8.1%
Expenses	$848,955	$312,772	+1.7%
Net Income	$2,628,454	$70,136	+36.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL CHAPMAN	PRESIDENT	N/A	Officer	$0	$0	$0
SAMANTHA FIELD	VICE-PRESIDE	N/A	Officer	$0	$0	$0
ALAN FRANCIS	TREASURER	N/A	Officer	$0	$0	$0
HEIDI WOLFORD	SECRETARY	N/A	Officer	$0	$0	$0
CLARE ASLAN	DIRECTOR	N/A	Director	$0	$0	$0
KERRY BENNETT	DIRECTOR	N/A	Director	$0	$0	$0
DOLORES BIGGERSTAFF	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE CAPUTO	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GIOVALE	DIRECTOR	N/A	Director	$0	$0	$0
NORM LOWE	DIRECTOR	N/A	Director	$0	$0	$0
KAREN MALIS-CLARK	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MAREN	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY MONTAGUE	DIRECTOR	N/A	Director	$0	$0	$0
SOONIE WILSON MCDAVID	DIRECTOR	N/A	Director	$0	$0	$0
THOM O'HARA	DIRECTOR	N/A	Director	$0	$0	$0
AISLING POMEROY-KING	DIRECTOR	N/A	Director	$0	$0	$0
JIM WINE	DIRECTOR	N/A	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	$3,477,409	$848,955	$3,598,208	$2,628,454
2023	$382,908	$312,772	$785,443	$70,136
2022	$282,260	$278,960	$706,692	$3,300
2021	$285,496	$215,572	$719,547	$69,924

FRIENDS OF CAMP COLTON INC