HAPPINESS IS CAMPING (EIN 132556242) - 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

1960

Legal Domicile

Principal Officer

LAURA SAN MIGUEL

Phone

9083626733

Tax Period

2024-10-01 to 2025-09-30

HAPPINESS IS CAMPING, founded in 1960, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER.

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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 $1,328,435

Program Service Revenue $324,822

Investment Income $7,878

Other Revenue $0

TOTAL REVENUE $1,661,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,839

Fundraising Expenses $114,988

Program Expenses $1,547,006

Other Expenses $1,344,879

TOTAL EXPENSES $1,737,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,661,135	$1,407,665	+0.2%
Expenses	$1,737,718	$1,641,193	+0.1%
Net Income	$-76,583	$-233,528	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE MURILLO	Director	0.00	Director	$0	$0	$0
RICHARD GORICK MD	Director	0.00	Director	$0	$0	$0
JENNA KELLY	Director	0.00	Director	$0	$0	$0
PAULETTE KELLY	Director	0.00	Director	$0	$0	$0
BETH FUCHS	Director	0.00	Director	$0	$0	$0
CODY HENNELLY	Director	0.00	Director	$0	$0	$0
JULIE MCMAHON	Secretary	0.00	Director	$0	$0	$0
ZOE KING MD	Director	0.00	Director	$0	$0	$0
PETER COLE MD	Director	0.00	Director	$0	$0	$0
LAURIE MALIA MD	Director	0.00	Director	$0	$0	$0
ROSANNA RICAFORT MD	Director	0.00	Director	$0	$0	$0
LAURA SAN MIGUEL	President	0.00	Director	$0	$0	$0
KELLIE DONOVAN	Director	0.00	Director	$0	$0	$0
ALEXANDER CHOU MD	Director	0.00	Director	$0	$0	$0
RICHARD E CAMPBELL	EXECUTIVE DIRECTOR	40.00		$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	$1,661,135	$1,737,718	$1,697,156	$-76,583
2024	$1,407,665	$1,641,193	$1,842,155	$-233,528
2023	$1,662,372	$1,794,094	$1,971,183	$-131,722
2022	$1,621,196	$1,771,141	$2,147,437	$-149,945
2021	$1,869,221	$1,556,929	$2,268,475	$312,292
2021	$1,869,221	$1,556,929	$2,268,475	$312,292
2020	$513,642	$601,296	$1,956,182	$-87,654
2020	$513,642	$601,296	$1,956,182	$-87,654
2019	$2,075,532	$1,936,352	$2,147,337	$139,180
2018	$1,841,554	$1,911,302	$2,114,710	$-69,748

HAPPINESS IS CAMPING