CAMP STARFISH INC (EIN 043454511) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

CARRIE ENDRIES

Phone

9786372617

Tax Period

2023-01-01 to 2023-12-31

CAMP STARFISH INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $348K, a strong 19% operating margin.

Mission

CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $730,507

Program Service Revenue $1,025,575

Investment Income $7,245

Other Revenue $24,003

TOTAL REVENUE $1,787,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,882

Fundraising Expenses $27,970

Program Expenses $1,223,377

Other Expenses $802,623

TOTAL EXPENSES $1,439,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,787,330	$1,467,394	+0.2%
Expenses	$1,439,505	$1,138,131	+0.3%
Net Income	$347,825	$329,263	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

108

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

$97,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE MAHNKEN	EXECUTIVE DI	40.00	Officer	$88,833	$8,323	$97,156
CHRIS AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY APGAR	DIRECTOR	1.00	Director	$0	$0	$0
MARIE BOBER	DIRECTOR	1.00	Director	$0	$0	$0
JANET BOSWELL	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE ENDRIES	TREASURER	2.00	Officer Director	$0	$0	$0
MELODY LEFERMAN	CLERK	2.00	Officer Director	$0	$0	$0
AIMEE TANG MD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROSS	CO-PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$1,787,330	$1,439,505	$4,181,405	$347,825
2022	$1,467,394	$1,138,131	$3,926,832	$329,263
2021	$916,660	$882,129	$3,679,581	$34,531
2020	$309,762	$518,315	$3,775,813	$-208,553
2019	$1,226,426	$1,159,373	$3,751,829	$67,053
2018	$1,267,296	$1,191,470	$3,731,337	$75,826

CAMP STARFISH INC