CAMP OUT FOR KIDS (EIN 263646306) - 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

MARC LIFSHIN

Phone

3122498714

Tax Period

2024-01-01 to 2024-12-31

CAMP OUT FOR KIDS, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $279K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

TO ENRICH LIVES OF CHILDREN IN UNDERSERVED COMMUNITIES BY GIVING THEM THE EXPERIENCE OF SUMMER CAMP.

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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 $1,077,396

Program Service Revenue $0

Investment Income $0

Other Revenue $-189,395

TOTAL REVENUE $888,001

Expense Breakdown

Grants Paid $797,294

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $841,766

Other Expenses $52,516

TOTAL EXPENSES $849,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,001	$730,302	+0.2%
Expenses	$849,810	$558,795	+0.5%
Net Income	$38,191	$171,507	-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

N/A

Volunteers

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
MARC LIFSHIN	PRESIDENT, TREASURER & DIR	2.50	Director	$0	$0	$0
BRIAN NEISWENDER	SECRETARY & DIRECTOR	2.50	Director	$0	$0	$0
TAYLOR ROMANI	TREASURER & DIRECTOR	2.50	Director	$0	$0	$0
JENNIFER ANDREWS	DIRECTOR	2.50	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	$888,001	$849,810	$536,551	$38,191
2023	$730,302	$558,795	$501,220	$171,507
2022	$559,926	$561,461	$326,853	$-1,535
2021	$396,250	$300,580	$328,388	$95,670
2020	$98,309	$140,791	$234,565	$-42,482
2019	$300,796	$286,045	$303,472	$14,751
2018	$278,817	$283,002	$263,144	$-4,185

CAMP OUT FOR KIDS