Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMP TEN TREES, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $289K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $365K exceeded revenue, resulting in a 26% operating deficit.
Camp Ten Trees was one of the first of its kind in the world and still offers the Pacific Northwest's only residential summer camp programming for lesbian, gay, bisexual, transgender, queer, and questioning (LGBTQ) youth and their allies and for children/youth of LGBTQ or non-traditional families._
Camp Ten Trees successfully ran three distinct camp programs. Youth Week served 82 youth ages 8 to 13. Campers engaged in positive developmental activities such as art, swimming, boating, music...
Camp Ten Trees successfully ran three distinct camp programs. Youth Week served 82 youth ages 8 to 13. Campers engaged in positive developmental activities such as art, swimming, boating, music, hiking, and more. These activities instill self-confidence, support community connections, and help connect youth to the natural environment. All campers also participated in an age-appropriate social justice curriculum that teaches self-advocacy, compassion for others, and civic mindedness. Teen Week served 100 youth ages 13 to 17. Teens engaged in positive developmental activities such as art, swimming, boating, music, hiking, and more. They also had the option to participate in guided discussion groups based on their personal identities and experiences. These activities instill self-confidence, support community connections, help connect teens to the natural environment, and grow skills in emotional regulation, effective communication, and more. Teens also participated in an age-appropriate social justice curriculum that teaches self- advocacy, compassion for those different than themselves, civic mindedness, and a deeper understanding of systematic oppression and privilege. The LEADs program (Leadership, Education, Advocacy, and Development) served 12 youth ages 16-17. These campers spent two weeks focusing on developing their individual leadership skills. Through workshops and guided projects, they studied public speaking, effective feedback, and more. Camp Ten Trees hired 110 volunteers to run these programs. Every program included a full medical team and a full mental and behavioral health team, all staffed with licensed and experienced individuals in those fields.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $289,185 | $256,025 | +0.1% |
| Expenses | $364,589 | $277,257 | +0.3% |
| Net Income | $-75,404 | $-21,232 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Charlie Delavan | President | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Brandon Riehl | Vice President | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Melanie Tumlin | Treasurer | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Breanna Caruso | Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Davis | Officer | 3 |
Director
|
$0 | $0 | $0 |
| Hung Vu Nguyen | Officer | 1 |
Director
|
$0 | $0 | $0 |
| Haley Peel | Officer | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $138,210 | $81,002 | $168,687 | $57,208 |
| 2025 | $289,185 | $364,589 | $110,450 | $-75,404 |
| 2024 | $256,025 | $277,257 | $184,106 | $-21,232 |
| 2020 | $230,394 | $217,050 | $210,174 | $13,344 |
| 2019 | $359,321 | $372,889 | $198,660 | $-13,568 |
| 2018 | $276,773 | $240,431 | $210,434 | $36,342 |
| 2017 | $250,714 | $264,935 | $174,684 | $-14,221 |
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