CAMP COURAGEOUS OF IOWA (EIN 237210932) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CHARLES BECKER

Phone

3194655916

Tax Period

2024-01-01 to 2024-12-31

CAMP COURAGEOUS OF IOWA, founded in 1972, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024. Expenses of $6.7M left a modest 8% surplus.

Mission

CAMP COURAGEOUS PROVIDES EXCEPTIONAL YEAR-ROUND RECREATIONAL, RESPITE, AND TRAVEL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE CAMP IS RUN PRIMARILY ON DONATIONS, GIVING ALL INDIVIDUALS THE OPPORTUNITY TO GIVE THROUGH GIFTS OF TIME, MATERIALS, FINANCIAL, AND OTHER MEANS THAT SUPPORT THE CAMP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,716,800

Program Service Revenue $1,395,223

Investment Income $-133,675

Other Revenue $251,340

TOTAL REVENUE $7,229,688

Expense Breakdown

Grants Paid $1,284,752

Salaries & Benefits $2,987,878

Fundraising Expenses $123,305

Program Expenses $5,992,674

Other Expenses $2,393,278

TOTAL EXPENSES $6,665,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,229,688	$7,283,639	0.0%
Expenses	$6,665,908	$7,560,875	-0.1%
Net Income	$563,780	$-277,236	-3.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

106

Volunteers

1000

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

$743,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BECKER	EXECUTIVE DI	100.00	Officer	$308,863	$139,377	$743,157
MARY VAN-HOUTEN	CHAIR	5.00	Officer Director	$0	$0	$0
RANDY FAULKNER	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
MARY JOHNSON	SECRETARY/DI	5.00	Officer Director	$0	$0	$0
DIANE PITLIK	TREASURER/DI	5.00	Officer Director	$0	$0	$0
MARGO AHRENDSEN	DIRECTOR	3.00	Director	$0	$0	$0
JIM FOELS	DIRECTOR	3.00	Director	$0	$0	$0
SHERI GRAWE	DIRECTOR	3.00	Director	$0	$0	$0
GREG GRECO	DIRECTOR	3.00	Director	$0	$0	$0
GLENN HASKEN	DIRECTOR	3.00	Director	$0	$0	$0
MERLIN HULSE	DIRECTOR	3.00	Director	$0	$0	$0
JILL MCDERMOTT	DIRECTOR	3.00	Director	$0	$0	$0
AMY ROUSE	DIRECTOR	3.00	Director	$0	$0	$0
TRISH RECKER	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE SCHEFF	DIRECTOR	3.00	Director	$0	$0	$0
AMANDA SCHLEMME	DIRECTOR	3.00	Director	$0	$0	$0
JANICE SHORT	DIRECTOR	3.00	Director	$0	$0	$0
PEG SLUSHER	DIRECTOR	3.00	Director	$0	$0	$0
MAG WELTER	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS WIESE	DIRECTOR	3.00	Director	$0	$0	$0
JIM ZIMMERMAN	DIRECTOR	3.00	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	$7,229,688	$6,665,908	$21,071,996	$563,780
2023	$7,283,639	$7,560,875	$20,753,440	$-277,236
2022	$7,918,623	$5,427,830	$20,826,402	$2,490,793
2021	$6,813,843	$8,093,516	$18,487,017	$-1,279,673
2020	$5,155,757	$4,615,251	$19,741,219	$540,506
2019	$10,834,664	$6,779,822	$19,122,228	$4,054,842
2018	$7,899,331	$7,924,409	$14,878,404	$-25,078

CAMP COURAGEOUS OF IOWA