Camp Blue Skies Foundation (EIN 262354082) - 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

2008

Legal Domicile

Principal Officer

Richard Sesler

Phone

7042367902

Tax Period

2024-01-01 to 2024-12-31

Camp Blue Skies Foundation, founded in 2008, is a small nonprofit in the Human Services sector that reported $920K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $179K, a strong 19% operating margin.

Mission

Camp Blue Skies Foundation offers residential camps, four week-long and one weekend, for adults with developmental disabilities, to enhance their lives through recreation, socialization and life skills education.

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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 $642,379

Program Service Revenue $141,676

Investment Income $135,898

Other Revenue $-299

TOTAL REVENUE $919,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,212

Fundraising Expenses $75,538

Program Expenses $562,346

Other Expenses $382,016

TOTAL EXPENSES $740,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$919,654	$1,644,770	-0.4%
Expenses	$740,828	$581,125	+0.3%
Net Income	$178,826	$1,063,645	-0.8%

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

281

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
Richard Sesler	President	20.00	Officer Director	$0	$0	$0
Jessica Moore	Director	1.00	Director	$0	$0	$0
Charles Kane	Director	1.00	Director	$0	$0	$0
Dalton Cox	Director	1.00	Director	$0	$0	$0
Jon Beall	Vice President	1.00	Officer Director	$0	$0	$0
John Williams	Director	1.00	Director	$0	$0	$0
Tom Gavigan	Director	1.00	Director	$0	$0	$0
Rob Aulebach	Treasurer	1.00	Officer Director	$0	$0	$0
Claire Bingham	Secretary	1.00	Officer Director	$0	$0	$0
Dee Schwab	Director	1.00	Director	$0	$0	$0
Sara Fedyna	Director	1.00	Director	$0	$0	$0
Brent Wolfe	Director	1.00	Director	$0	$0	$0
Ed Imbrogno	Director	1.00	Director	$0	$0	$0
Patrick Baker	Director	1.00	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	$919,654	$740,828	$5,033,770	$178,826
2023	$1,644,770	$581,125	$4,534,942	$1,063,645
2022	$595,289	$477,626	$3,201,674	$117,663
2021	$599,552	$315,064	$3,577,206	$284,488
2020	$361,392	$326,004	$3,021,983	$35,388
2019	$907,300	$459,150	$1,662,986	$448,150
2018	$894,998	$416,798	$1,074,718	$478,200

Camp Blue Skies Foundation