KIDS OUTDOOR SPORTS CAMP

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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

2005

Legal Domicile

Principal Officer

STEVE RUDOLPH

Phone

5305137556

Tax Period

2023-01-01 to 2023-12-31

KIDS OUTDOOR SPORTS CAMP, founded in 2005, is a small nonprofit in the Youth Development sector that reported $503K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $165K, a strong 33% operating margin.

Mission

KIDS OUTDOOR SPORTS CAMP IS DEDICATED TO BUILDING THE NEXT GENERATION OF OUTDOOR AND CONSERVATION LEADERS TO ENSURE A BRIGHT FUTURE FOR CALIFORNIA HUNTING, ANGLING, ARCHERY AND OUTDOORS.

Program Service Accomplishments

Program 1

Expenses: $140,672 Revenue: $99,244

KIDS OUTDOOR SPORTS CAMP RUNS FOUR RESIDENTIAL SUMMER CAMP PROGRAMS, WITH TWO LOCATIONS IN NORTHERN CALIFORNIA. THEY OFFER BEGINNER, ADVANCED AND ADVANCED II PROGRAMS. THE CAMPS ALLOW THE KIDS TO...

KIDS OUTDOOR SPORTS CAMP RUNS FOUR RESIDENTIAL SUMMER CAMP PROGRAMS, WITH TWO LOCATIONS IN NORTHERN CALIFORNIA. THEY OFFER BEGINNER, ADVANCED AND ADVANCED II PROGRAMS. THE CAMPS ALLOW THE KIDS TO ACHIEVE THEIR HUNTER SAFETY EDUCATION CERTIFICATE AND HONE SKILLS AND FURTHER THEIR KNOWLEDGE OF HUNTING, FISHING, ARCHERY, OUTDOOR SPORTS AND CONSERVATION EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $359,626

Program Service Revenue $99,244

Investment Income $4,408

Other Revenue $40,115

TOTAL REVENUE $503,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,960

Fundraising Expenses $0

Program Expenses $140,672

Other Expenses $162,687

TOTAL EXPENSES $338,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,393	$586,531	-0.1%
Expenses	$338,647	$542,458	-0.4%
Net Income	$164,746	$44,073	+2.7%

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

N/A

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

$97,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE RUDOLPH	PRESIDENT	4.00	Officer Director	$0	$0	$0
JIM SILVERNAIL	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
HILARY GOLDSCHLAGER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JUDY OSWALD	BOARD MEMBER / FOUNDER	4.00	Director	$0	$0	$0
JOHN DEVNEY	BOARD MEMBER	4.00	Director	$0	$0	$0
MARK SMITH	BOARD MEMBER	4.00	Director	$0	$0	$0
DANIELLE RANDALL	EXECUTIVE DIRECTOR	40.00	Director	$97,683	$0	$97,683

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	$503,393	$338,647	$481,376	$164,746
2022	$586,531	$542,458	$306,984	$44,073
2021	$383,224	$315,196	$262,911	$68,028
2020	$153,946	$276,223	$194,883	$-122,277
2019	$388,767	$275,226	$317,160	$113,541
2018	$259,887	$214,083	$203,619	$45,804