Camp Rising Sun Charitable Foundation Inc (EIN 204853548) - 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

2006

Legal Domicile

Principal Officer

Robert Kaufman President

Phone

2034817277

Tax Period

2023-01-01 to 2023-12-31

Camp Rising Sun Charitable Foundation Inc, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $541K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 42% operating margin.

Mission

The Foundation's exempt purpose is to provide long-term financial support to Camp Rising Sun, Inc.

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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 $406,232

Program Service Revenue $0

Investment Income $148,998

Other Revenue $-13,894

TOTAL REVENUE $541,336

Expense Breakdown

Grants Paid $272,091

Salaries & Benefits $0

Fundraising Expenses $10,263

Program Expenses $272,091

Other Expenses $44,546

TOTAL EXPENSES $316,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$541,336	$330,961	+0.6%
Expenses	$316,637	$91,290	+2.5%
Net Income	$224,699	$239,671	-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

N/A

Volunteers

125

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

$31,979

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristina Saunders	Director	1.00	Director	$0	$0	$31,979
Robert Kaufman	President	0.20	Officer Director	$0	$0	$0
Shaun Heffernan	Sec / Treasurer	5.00	Officer Director	$0	$0	$0
Dr Joseph McNamara	Director	0.10	Director	$0	$0	$0
Jeffery Holt	Director	0.10	Director	$0	$0	$0
Michael Donahue	Director	0.10	Director	$0	$0	$0
Jill Eder	Director	0.10	Director	$0	$0	$0
Irvin Jennings	Director	0.10	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	$541,336	$316,637	$4,153,012	$224,699
2022	$330,961	$91,290	$3,928,313	$239,671
2021	$322,965	$112,031	$3,688,642	$210,934
2020	$385,906	$272,454	$3,477,708	$113,452
2019	$470,620	$336,528	$3,364,256	$134,092
2018	$1,069,369	$716,422	$3,230,164	$352,947

Camp Rising Sun Charitable Foundation Inc