Camp Saint Andrews of the Diocese of the El Camino Real (EIN 882238900) - 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

2022

Legal Domicile

Principal Officer

Kevin Leblanc

Phone

6508047630

Tax Period

2025-01-01 to 2025-12-31

Camp Saint Andrews of the Diocese of the El Camino Real, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $162K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 94 months of operating reserves.

Mission

Our mission is to provide an activity-filled and spiritually aware traditional camp experience to children from diverse social and economic backgrounds and to provide opportunities for personal and spiritual growth while enjoying the wonders of creation.

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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 (2025)

Revenue Breakdown

Contributions & Grants $111,542

Program Service Revenue $0

Investment Income $50,536

Other Revenue $0

TOTAL REVENUE $162,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,618

Other Expenses $166,286

TOTAL EXPENSES $166,286

Year-over-Year Comparison

	2025	2024	Change
Revenue	$162,078	$128,959	+0.3%
Expenses	$166,286	$131,298	+0.3%
Net Income	$-4,208	$-2,339	+0.8%

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

N/A

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
Kevin Leblanc	President	4.00	Officer Director	$0	$0	$0
Lindsay Costigan	Treasurer	4.00	Officer Director	$0	$0	$0
Cara Pham	Secretary	4.00	Officer Director	$0	$0	$0
Amanda Giordano	Director	4.00	Director	$0	$0	$0
Jason Blazick	Director	4.00	Director	$0	$0	$0
Kristin Cameron	Director	4.00	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
2025	$162,078	$166,286	$1,264,023	$-4,208
2024	$128,959	$131,298	$1,268,231	$-2,339
2023	$174,892	$113,851	$1,270,570	$61,041
2022	$61,507	$105,606	$1,209,529	$-44,099

Camp Saint Andrews of the Diocese of the El Camino Real