CAMP RUGGLES INC

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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

1974

Legal Domicile

Principal Officer

ERIC TRACEY

Phone

4015678914

Tax Period

2025-01-01 to 2025-12-31

CAMP RUGGLES INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $293K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

SUMMERCAMP AND ACTIVITIES FOR CHILDREN WITH EMOTIONAL DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $263,442 Revenue: $264,755

SUMMERCAMP AND ACTIVITIES FOR CHILDREN WITH EMOTIONAL DISABILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,766

Program Service Revenue $266,566

Investment Income $5,976

Other Revenue $0

TOTAL REVENUE $293,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,325

Fundraising Expenses $9,856

Program Expenses $263,442

Other Expenses $99,229

TOTAL EXPENSES $291,410

Year-over-Year Comparison

	2025	2024	Change
Revenue	$293,308	$310,629	-0.1%
Expenses	$291,410	$280,974	+0.0%
Net Income	$1,898	$29,655	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TYLER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY E AUTIELLO	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN FELDMAN	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
DAVID W HILL III Jr	DIRECTOR	1.00	Director	$0	$0	$0
DR SANDRA FORAND	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN ALTRUI	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
GEORGE M JACQUES	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STEPHENS	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
EDWARD QUEENAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CORMIER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY A GAUTHIER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PATRICK TRACEY	TREASURER	1.00	Officer	$0	$0	$0
BRANDON RUOTOLO	SECRETARY	1.00	Officer	$0	$0	$0
ERIC TRACEY	PRESIDENT	1.00	Officer	$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
2025	$293,308	$291,410	$202,402	$1,898
2024	No data	No data	No data	No data
2023	$329,692	$299,711	$170,849	$29,981
2022	$255,654	$267,441	$140,868	$-11,787
2022	$305,654	$263,281	$195,028	$42,373
2021	$249,855	$251,688	$152,655	$-1,833
2020	$231,749	$215,020	$154,488	$16,729
2019	$266,584	$245,902	$137,759	$20,682
2018	$219,140	$229,463	$117,077	$-10,323