CAMP RUGGLES INC (EIN 237448135) - 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

1974

Legal Domicile

Principal Officer

ERIC TRACEY

Tax Period

2023-01-01 to 2023-12-31

CAMP RUGGLES INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $330K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $300K left a modest 9% surplus.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $30,825

Program Service Revenue $293,491

Investment Income $5,376

Other Revenue $0

TOTAL REVENUE $329,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,796

Fundraising Expenses $11,000

Program Expenses $269,409

Other Expenses $117,915

TOTAL EXPENSES $299,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,692	$255,654	+0.3%
Expenses	$299,711	$272,940	+0.1%
Net Income	$29,981	$-17,286	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE M JACQUES	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN ALTRUI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK TRACEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA AMARAL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL A SILVER	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD QUEENAN	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN FELDMAN	DIRECTOR	1.00	Director	$0	$0	$0
NAN LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA FORAND	DIRECTOR	1.00	Director	$0	$0	$0
ROGER J PELOQUIN JR	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TRACEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREGORY A GAUTHIER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANTHONY E AUTIELLO	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT TYLER	TREASURER	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
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

CAMP RUGGLES INC