FRIENDS OF CAMP KON-O-KWEE SPENCER C/O JOHN M LALLY (EIN 863734164) - 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

2021

Legal Domicile

Principal Officer

JOHN M LALLY

Phone

4123678190

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CAMP KON-O-KWEE SPENCER C/O JOHN M LALLY, founded in 2021, is a small nonprofit in the Youth Development sector that reported $210K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $104K, a strong 50% operating margin.

Mission

TO SUPPORT YOUTH AND SPECIAL NEEDS YOUTH AND ADULT CAMPING IN THE PITTSBURGH, PA AREA WHILE SUPPORTING CHRISTIAN PRINCIPLES THROUGH PROGRAMMING. THROUGH THIS CAMPING EFFORT, WE SUPPORT YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY, AND LEADERSHIP DEVELOPMENT.

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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 $169,143

Program Service Revenue $0

Investment Income $19,478

Other Revenue $21,705

TOTAL REVENUE $210,326

Expense Breakdown

Grants Paid $102,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,250

Other Expenses $3,714

TOTAL EXPENSES $105,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,326	$458,716	-0.5%
Expenses	$105,964	$96,772	+0.1%
Net Income	$104,362	$361,944	-0.7%

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
JOHN M LALLY	TRUSTEE	3.00	Director	$0	$0	$0
THOMAS BUCHSER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SCOLETTI	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
MATT COTTRILL	TRUSTEE	1.00	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	$210,326	$105,964	$689,570	$104,362
2023	$458,716	$96,772	$558,497	$361,944

FRIENDS OF CAMP KON-O-KWEE SPENCER C/O JOHN M LALLY