CAMP SILVER INC (EIN 920443634) - 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

TODD SILVERSTEIN

Phone

3522359378

Tax Period

2023-01-01 to 2023-12-31

CAMP SILVER INC, founded in 2022, is a small nonprofit that reported $257K in total revenue in fiscal year 2023. The organization ran a surplus of $88K, a strong 34% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELLNESS OF AT-RISK FLORIDA-BASED TRANSGENDER INDIVIDUALS, INCLUDING TRANSGENDER YOUTH AND THEIR FAMILIES, BY PROVIDING SUPPORT TO THOSE WITH DEMONSTRATED NEED.

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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 $255,308

Program Service Revenue $1,500

Investment Income $0

Other Revenue $603

TOTAL REVENUE $257,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,499

Fundraising Expenses $0

Program Expenses $74,357

Other Expenses $73,425

TOTAL EXPENSES $168,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,411	N/A	N/A
Expenses	$168,924	N/A	N/A
Net Income	$88,487	$0	N/A

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

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

$89,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN DAYTON	CHAIR	2.00	Officer Director	$0	$0	$0
TODD SILVERSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
SIMONE CHRISS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET SILVERSTEIN	BOARD MEMBER, UNTIL 11/2023	2.00	Director	$0	$0	$0
KRISTIN JOYS	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINA LIVINGSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
RAZIA ALI HAMM	BOARD MEMBER, UNTIL 7/2023	2.00	Director	$0	$0	$0
COREY GALLET DE ST AURIN	EXECUTIVE DIRECTOR, 2/2023-11/2023	40.00	Officer	$63,184	$9,383	$72,567
DOMINIQUE MORGAN	EXECUTIVE DIRECTOR, UNTIL 1/2023	40.00	Officer	$16,564	$0	$16,564

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	$257,411	$168,924	$168,242	$88,487

CAMP SILVER INC