EXTREME MOBILITY CAMPS INC

EIN: 263483147 501(c)(3) Human Services

SIMI VALLEY, CA

Total Revenue
$92,473
Total Expenses
$91,820
Total Assets
$65,407
Net Assets
$65,407
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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
CA
Principal Officer
MELINDA SCHWARZ
Tax Period
2023-10-01 to 2024-09-30

EXTREME MOBILITY CAMPS INC, founded in 2008, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2023. Revenue surged 113% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE RECREATIONAL ACTIVITIES TO HANDICAPPED CHILDREN

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $92,473
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $92,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $408
Program Expenses $87,294
Other Expenses $91,412
TOTAL EXPENSES $91,820

Year-over-Year Comparison

2023 2022 Change
Revenue $92,473 $43,350 +1.1%
Expenses $91,820 $93,720 0.0%
Net Income $653 $-50,370 -1.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA SCHWARZ OFFICER 10.00
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 $92,473 $91,820 $65,407 $653
2023 $43,350 $93,681 $64,754 $-50,331
2022 $135,510 $42,639 $115,085 $92,871
2021 $34,017 $11,881 $22,214 $22,136
2020 $56,975 $58,430 $78 $-1,455
2019 $73,331 $78,806 $1,533 $-5,475
2018 $100,544 $95,812 $7,008 $4,732
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