Camp Nakanawa (EIN 873096455) - 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

MARGARET RODDY

Phone

9312773711

Tax Period

2022-10-01 to 2023-09-30

Camp Nakanawa, founded in 2021, is a community nonprofit in the Recreation & Sports sector that reported $9.4M in total revenue in fiscal year 2022. Revenue surged 364% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 77% operating margin.

Mission

Camp Nakanawa provides an overnight summer camp to educate girls and young women through outdoor experiences to gain confidence and reach their full potential.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,034,326

Program Service Revenue $1,305,668

Investment Income $0

Other Revenue $48,013

TOTAL REVENUE $9,388,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,416

Fundraising Expenses $0

Program Expenses $439,915

Other Expenses $1,409,131

TOTAL EXPENSES $2,136,547

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,388,007	$2,021,399	+3.6%
Expenses	$2,136,547	$1,149,083	+0.9%
Net Income	$7,251,460	$872,316	+7.3%

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

104

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

$29,900

Key Employees

$50,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN PERRON	Member	10.00	Director	$14,950	$0	$14,950
MARY BAKER	Member	2.00	Director	$0	$0	$0
AMANDA DEMPSEY	Member	2.00	Director	$0	$0	$0
JEFFREY BLAKE	Member	2.00	Director	$0	$0	$0
OSCAR PERRON	Member	10.00	Director	$14,950	$0	$14,950
ALEX SABLATNIGG	Member	2.00	Director	$0	$0	$0
WYETH BURGESS	President	10.00	Officer	$0	$0	$0
GINNY CARL	Vice President	10.00	Officer	$0	$0	$0
MARGARET RODDY	Treasurer	2.00	Officer	$0	$0	$0
GEORGIA MATTERN	Secretary	2.00	Officer	$0	$0	$0
PAMELA PABIAN	Past Treasurer	2.00	Officer	$0	$0	$0
KAREN HALE	Executive Director	40.00	Key Emp	$50,150	$0	$50,150

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
2023	$9,388,007	$2,136,547	$7,710,489	$7,251,460
2022	$2,021,399	$1,149,083	$990,793	$872,316

Camp Nakanawa