LIONS CAMP HORIZON FOUNDATION 7506 GEMINI ST (EIN 911412783) - 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

1986

Legal Domicile

Principal Officer

KAREN FLETCHER

Phone

4252101215

Tax Period

2023-01-01 to 2023-12-31

LIONS CAMP HORIZON FOUNDATION 7506 GEMINI ST, founded in 1986, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 33% operating margin.

Mission

SUMMER CAMPS FOR SPECIAL NEEDS PEOPLE PROVIDE CAMPERS RECREATIONAL ACTIVITIES BUILD NEW SKILLS CREATE LASTING MEMORIES OF CAMP

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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 $179,805

Program Service Revenue $165,491

Investment Income $0

Other Revenue $32,943

TOTAL REVENUE $378,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,862

Fundraising Expenses $0

Program Expenses $253,222

Other Expenses $119,422

TOTAL EXPENSES $253,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,239	$225,891	+0.7%
Expenses	$253,284	N/A	N/A
Net Income	$124,955	$225,891	-0.4%

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

Volunteers

350

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
DON WEBSTER	PRESIDENT	40.00	Officer	$0	$0	$0
SHARRON SHERFICK	VP PROGRAM AND OPERATI	35.00	Officer	$0	$0	$0
RICHARD GRAHAM	VP OF FUNDRAISING	20.00	Officer	$0	$0	$0
KAREN C FLETCHER	TREASURER	20.00	Officer	$0	$0	$0
BILL BRIGGS	DIRECTOR	1.000	Director	$0	$0	$0
LYNDA DAVIDSON	CANADIAN OUTREACH COOR	1.000	Director	$0	$0	$0
JOEL HAGGEN	DIRECTOR	1.000	Director	$0	$0	$0
BETH JAMES	DIRECTOR	1.000	Director	$0	$0	$0
CHRISTINA THOMAS	DIRECTOR	1.000	Director	$0	$0	$0
MELISA VANDERSTELT	DIRECTOR	1.000	Director	$0	$0	$0
SPENCER KOCH	DIRECTOR	1.000	Director	$0	$0	$0
WENDY CANESSA	SECRETARY	3.000	Officer	$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
2023	$378,239	$253,284	$358,850	$124,955
2022	$225,891	$271,608	$229,639	$-45,717
2021	$193,907	$154,736	$259,047	$39,171
2020	$54,870	$87,239	$240,210	$-32,369
2019	$284,677	$258,068	$207,964	$26,609
2018	$233,324	$207,853	$189,214	$25,471

LIONS CAMP HORIZON FOUNDATION 7506 GEMINI ST