CAMP CARL LTD (EIN 923590264) - 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

2023

Legal Domicile

Principal Officer

TOM SULLIVAN

Phone

3303155665

Tax Period

2023-09-01 to 2024-08-31

CAMP CARL LTD, founded in 2023, is a community nonprofit in the Religion sector that reported $4.1M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 30% operating margin.

Mission

OUR VISION IS TO RELENTLESSLY BUILD A CHRIST-CENTERED CAMP SO EFFECTIVE FOR GROWING GOD'S KINGDOM AND EQUIPPING JESUS FOLLOWERS, THAT CHURCHES, FAMILIES, SCHOOLS, AND COLLEGE STUDENTS WOULD LINE UP TO PARTNER WITH US.

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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 $2,224,538

Program Service Revenue $1,796,074

Investment Income $47,032

Other Revenue $-7,933

TOTAL REVENUE $4,059,711

Expense Breakdown

Grants Paid $84,045

Salaries & Benefits $1,538,262

Fundraising Expenses $121,406

Program Expenses $1,872,849

Other Expenses $1,234,691

TOTAL EXPENSES $2,856,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,059,711	N/A	N/A
Expenses	$2,856,998	N/A	N/A
Net Income	$1,202,713	$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

283

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

$27,967

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SULLIVAN	BOARD MEMBER	70	Director	$27,055	$912	$27,967
JON BUCCIARELLI	CHAIR	5	Officer Director	$0	$0	$0
JENNIFER BENNETT	SECRETARY	5	Officer Director	$0	$0	$0
EJ WATSON	TREASURER	5	Officer Director	$0	$0	$0
RANDY FAIRFAX	BOARD MEMBER	5	Director	$0	$0	$0
KERRI FRISBEE	BOARD MEMBER	5	Director	$0	$0	$0
KEITH LEPAGE	BOARD MEMBER	5	Director	$0	$0	$0
DON LEICHI	BOARD MEMBER	5	Director	$0	$0	$0
STEVE NEUMEYER	BOARD MEMBER	5	Director	$0	$0	$0
BUNNY SUPLIT	BOARD MEMBER	5	Director	$0	$0	$0
GREG WARDER	BOARD MEMBER	5	Director	$0	$0	$0
DENNY ADAMS	BOARD MEMBER	5	Director	$0	$0	$0
DEAN KOHMANN	BOARD MEMBER	5	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	$4,059,711	$2,856,998	$2,303,326	$1,202,713
2024	$4,886,764	$2,906,710	$3,235,768	$1,980,054
2024	$366,535	$580,036	$3,013,616	$-213,501

CAMP CARL LTD