Camp Unalayee Association (EIN 941422951) - 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

1956

Legal Domicile

Principal Officer

Martha Stryker

Phone

6509696313

Tax Period

2025-01-01 to 2025-12-31

Camp Unalayee Association, founded in 1956, is a small nonprofit in the Recreation & Sports sector that reported $812K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

CAMP UNALAYEE IS A WILDERNESS CAMP THAT PROVIDES DIVERSE YOUNG PEOPLE WITH TRANSFORMATIONAL EXPERIENCES AND A PLACE THEY CAN ALWAYS CALL HOME.

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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 $294,949

Program Service Revenue $467,084

Investment Income $49,669

Other Revenue $0

TOTAL REVENUE $811,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,248

Fundraising Expenses $13,858

Program Expenses $662,168

Other Expenses $295,648

TOTAL EXPENSES $790,896

Year-over-Year Comparison

	2025	2024	Change
Revenue	$811,702	$689,312	+0.2%
Expenses	$790,896	$799,966	0.0%
Net Income	$20,806	$-110,654	-1.2%

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

$92,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Stryker	Executive Dir.	40.00	Officer	$92,000	$0	$92,000
sarah camp	Director	2.00	Director	$0	$0	$0
Devan taylor	Director	2.00	Director	$0	$0	$0
Donja Blokker Dalquist	Vice President	4.00	Director	$0	$0	$0
choloe rejniak	Director	2.00	Director	$0	$0	$0
kathleen maher	Director	2.00	Director	$0	$0	$0
Owen Thomas	Treasurer	2.00	Director	$0	$0	$0
Zak Ijadi	Director	2.00	Director	$0	$0	$0
KATHRYN Sullivan	Director	2.00	Director	$0	$0	$0
rebecca chuck	Director	2.00	Director	$0	$0	$0
Tom Buoye	Treasurer	2.00	Director	$0	$0	$0
Sarah Davis	President	4.00	Director	$0	$0	$0
jackson halderman	Director	2.00	Director	$0	$0	$0
Ned Harwood	Vice President	2.00	Director	$0	$0	$0
Benjamin Salzberg	Secretary	2.00	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	$811,702	$790,896	$968,177	$20,806
2024	$689,312	$799,966	$919,931	$-110,654
2023	$738,079	$713,409	$1,025,773	$24,670
2022	$527,245	$696,475	$970,874	$-169,230
2021	$811,377	$491,361	$1,207,346	$320,016
2020	$270,811	$253,873	$979,397	$16,938
2019	$644,957	$553,211	$815,312	$91,746
2018	$548,060	$499,381	$729,039	$48,679

Camp Unalayee Association