CAMP RAINBOW INC (EIN 236005175) - 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

1952

Legal Domicile

Principal Officer

BRIAN BISCHOF

Phone

6102876970

Tax Period

2024-01-01 to 2024-12-31

CAMP RAINBOW INC, founded in 1952, is a small nonprofit that reported $101K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $151K exceeded revenue, resulting in a 49% operating deficit.

Mission

CAMP RAINBOW, INC. IS DEDICATED TO OFFERING DESERVING CHILDREN OF MONTGOMERY COUNTY, PENNSYLVANIA A WEEK-LONG, OVERNIGHT SUMMER CAMPING EXPERIENCE AT A LOW COST TO THE FAMILY.

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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 $75,351

Program Service Revenue $13,347

Investment Income $9,067

Other Revenue $3,539

TOTAL REVENUE $101,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,471

Fundraising Expenses $2,616

Program Expenses $114,936

Other Expenses $121,656

TOTAL EXPENSES $151,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,304	$121,650	-0.2%
Expenses	$151,127	$138,280	+0.1%
Net Income	$-49,823	$-16,630	+2.0%

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSHAWANDA WASHINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBYN STELTZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN BISCHOF	TREASURER	4.00	Officer Director	$0	$0	$0
STACEY BOGUS	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS V JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REGINA MCLOUD	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN KEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LONGMIRE	DIRECTOR	1.00	Director	$0	$0	$0
PETER LONGMIRE	DIRECTOR	1.00	Director	$0	$0	$0
KIM MURPHY	EXECUTIVE DIRECTOR	1.00	Officer	$6,000	$0	$6,000

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	$101,304	$151,127	$114,045	$-49,823
2023	$121,650	$138,280	$161,431	$-16,630
2022	$87,117	$164,785	$164,781	$-77,668
2021	$116,106	$84,182	$289,740	$31,924
2020	$52,097	$33,621	$244,416	$18,476
2019	$125,930	$149,326	$206,674	$-23,396
2018	$114,046	$153,257	$205,325	$-39,211

CAMP RAINBOW INC