THE CAMP FIRE CLUB OF AMERICA

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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

1904

Legal Domicile

Principal Officer

D BLAIR CRUMP

Phone

9149410199

Tax Period

2024-01-01 to 2024-12-31

THE CAMP FIRE CLUB OF AMERICA, founded in 1904, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 4% surplus.

Mission

TO PROMOTE WILDLIFE AND HABITAT CONSERVATION AND TO PROVIDE FOR THE RECREATION OF MEMBERS, THEIR FAMILIES AND GUESTS.

Program Service Accomplishments

Program 1

TO PROMOTE WILDLIFE AND HABITAT CONSERVATION AND TO PROVIDE FOR THE RECREATION OF MEMBERS, THEIR FAMILIES AND GUESTS.

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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 $0

Program Service Revenue $1,770,217

Investment Income $173,974

Other Revenue $286,266

TOTAL REVENUE $2,230,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,341

Fundraising Expenses $0

Other Expenses $1,495,994

TOTAL EXPENSES $2,146,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,230,457	$2,171,480	+0.0%
Expenses	$2,146,335	$2,096,952	+0.0%
Net Income	$84,122	$74,528	+0.1%

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

150

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

$177,534

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D BLAIR CRUMP	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER J WEBB	TRUSTEE	1.00	Director	$0	$0	$0
ALFRED L D'ISERNIA III	TRUSTEE	1.00	Director	$0	$0	$0
JOHN E KIERNAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT R BENZA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL J COUGHLIN	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY BLANDI	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER R CORELLI	TRUSTEE	1.00	Director	$0	$0	$0
PRESTON M BRUENN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J DOUGHTY	TRUSTEE	1.00	Director	$0	$0	$0
MARK S VEALE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS BUTKIEWICZ	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM J CADIGAN	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
CAMERON JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
ADAM W BUSHNOE	GENERAL MANAGER	40.00	Key Emp	$158,131	$19,403	$177,534

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	$2,230,457	$2,146,335	$10,850,607	$84,122
2023	$2,171,480	$2,096,952	$10,465,723	$74,528
2022	$2,125,649	$1,978,870	$10,052,985	$146,779
2021	$2,325,589	$1,620,853	$10,199,645	$704,736
2020	$2,180,171	$1,464,204	$9,235,597	$715,967
2019	$1,683,393	$1,376,776	$8,511,193	$306,617
2018	$1,792,187	$1,346,108	$7,881,941	$446,079