CAMP CAMINO INC (EIN 872346060) - 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

PIERCE J KEATING

Phone

6103687571

Tax Period

2023-01-01 to 2023-12-31

CAMP CAMINO INC, founded in 2021, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 678% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 97% operating margin.

Mission

TO PROVIDE, FOR GROUPS WHOSE MISSIONS AND VALUES ALIGN WITH THE TEACHING OF THE CATHOLIC CHURCH, A BEAUTIFUL VENUE AND SAFE, CLEAN FACILITIES FOR SUMMER CAMP EXPERIENCES AND RETREATS AT LOW OR NO COST FOR YOUNG PEOPLE FROM UNDER-RESOURCED COMMUNITIES, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES, THEIR FAMILIES, AND MEMBERS OF THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $5,000,000

Program Service Revenue $0

Investment Income $-154,567

Other Revenue $0

TOTAL REVENUE $4,845,433

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $100,700

TOTAL EXPENSES $150,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,845,433	$622,627	+6.8%
Expenses	$150,700	$114,192	+0.3%
Net Income	$4,694,733	$508,435	+8.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIERCE J KEATING	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY KATHLEEN KEATING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD SAMPLES	TREASURER	1.00	Director	$0	$0	$0
SISTER MAGGIE GANNON OSF	SECRETARY	1.00	Director	$0	$0	$0
ROBERT LONGO	DIRECTOR	1.00	Director	$0	$0	$0
PIERCE J KEATING JR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL FINLEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL P BROADHURST ESQ	DIRECTOR	1.00	Director	$0	$0	$0
FATHER FRANCIS MULVANEY C SS R	DIRECTOR	1.00	Director	$0	$0	$0
SISTER CATHY MCGOWAN SSJ	DIRECTOR	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	No data	No data	No data	No data
2023	$4,845,433	$150,700	$15,074,288	$4,694,733
2022	$622,627	$114,192	$9,448,992	$508,435
2021	$10,085,162	$40,897	$10,035,293	$10,044,265

CAMP CAMINO INC