GOLD CAMP HOUSING PARTNERS (EIN 993676667) - 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

2024

Legal Domicile

Principal Officer

SHANON CONLEY

Phone

7193510193

Tax Period

2024-06-23 to 2024-12-31

GOLD CAMP HOUSING PARTNERS, founded in 2024, is a small nonprofit in the Housing & Shelter sector that reported $354K in total revenue in fiscal year 2024. The organization ran a surplus of $329K, a strong 93% operating margin.

Mission

TO BRING HOUSING OPTIONS TO COMMUNITIES IN SOUTHERN TELLER COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $339,000

Program Service Revenue $0

Investment Income $15,204

Other Revenue $0

TOTAL REVENUE $354,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,852

Fundraising Expenses $0

Program Expenses $21,990

Other Expenses $3,876

TOTAL EXPENSES $24,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,204	N/A	N/A
Expenses	$24,728	N/A	N/A
Net Income	$329,476	N/A	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

$18,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANON CONLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER BARRETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY HOUSMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KAITLYN RAGSDALE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNIE DURHAM	AT LARGE MEMBER	1.00	Director	$0	$0	$0
TRAVIS PHILLIPS	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JOHN PRATHER	AT LARGE MEMBER	1.00	Director	$0	$0	$0
SUSAN BALCOME	EXECUTIVE DIRECTOR	40.00	Officer	$18,751	$0	$18,751

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	$354,204	$24,728	$329,476	$329,476

GOLD CAMP HOUSING PARTNERS