Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Camp Encourage, founded in 2007, is a small nonprofit in the Human Services sector that reported $561K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.
Through camps and social opportunities, the mission of Camp Encourage is to provide youth on the autism spectrum meaningful experiences in which they build the knowledge, courage, and skills to be empowered participants in the community.
Camp Encourage provided programming focused on social emotional wellness and life skills through: one Spring Day Camp for 36 campers (35 autistic, 1 peer); two signature summer camps (each four-days...
Camp Encourage provided programming focused on social emotional wellness and life skills through: one Spring Day Camp for 36 campers (35 autistic, 1 peer); two signature summer camps (each four-days, three-nights overnight camp experience) for 102 campers (91 autistic, 11 peers); one Fall Overnight Weekend Camp for 49 campers(48 autistic, 1 peer); one Alumni Reunion Day Camp for 18 adults on the autism spectrum; and four free camp family social gatherings: 1) a picnic for 90 individuals that included yard games, crafts, canoeing, fishing, and ice cream; 2) a panel of autistics with 91 guests in attendance; 3) swimming for 71 individuals; and 4) a holiday gathering for 76. Campers were provided $72,414 in scholarships for camp. Unique aspects of the program include: direct social instructions; sensory supports; visual strategies; positive behavioral supports; peer models; ropes course and/or zipline; traditional camp activities such as horseback riding, archery, fishing, swimming, hayrides, art activities, and singing around the campfire; and activities tailored to the individual campers interests.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $561,012 | $621,693 | -0.1% |
| Expenses | $562,428 | $507,856 | +0.1% |
| Net Income | $-1,416 | $113,837 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelly N Lee | Executive Director | 40.00 |
Key Emp
|
$66,361 | $0 | $66,361 |
| Erin Cowan | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Heidi Erenberg | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Madi Holcomb | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Schylon Kubic | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Buktovich | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| TJ Preuss | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Otto | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Daniel B Boatright | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeannie DeVeney | Treasurer | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Justin Farmer | President | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Darren Seaman-Reyes | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $561,012 | $562,428 | $634,873 | $-1,416 |
| 2023 | $621,693 | $507,856 | $641,212 | $113,837 |
| 2022 | $572,081 | $423,129 | $504,981 | $148,952 |
| 2021 | $444,048 | $291,839 | $342,306 | $152,209 |
| 2020 | $223,485 | $196,105 | $213,495 | $27,380 |
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