CAMP QUEST INC

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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

2002

Legal Domicile

Principal Officer

ALYSSA FULLER

Phone

5403249088

Tax Period

2023-01-01 to 2023-12-31

CAMP QUEST INC, founded in 2002, is a micro nonprofit in the Youth Development sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 612% operating deficit.

Mission

CAMP QUEST, INC. PROVIDES AN EDUCATIONAL ADVENTURE SHAPED BY FUN, FRIENDS, AND FREETHOUGHT, FEATURING SCIENCE, NATURAL WONDER AND HUMANIST VALUES.

Program Service Accomplishments

Program 1

Expenses: $216,029 Revenue: $18,287

CAMP QUEST, INC. IS THE NATIONAL ORGANIZATION AND SUPPORT CENTER OF THE CAMP QUEST NETWORK, COMPRISED OF 8 AFFILIATE MEMBER ORGANIZATIONS WHICH OPERATE IN 10 STATES AND SERVE OVER 700 CAMPERS...

CAMP QUEST, INC. IS THE NATIONAL ORGANIZATION AND SUPPORT CENTER OF THE CAMP QUEST NETWORK, COMPRISED OF 8 AFFILIATE MEMBER ORGANIZATIONS WHICH OPERATE IN 10 STATES AND SERVE OVER 700 CAMPERS ANNUALLY. THE CAMP QUEST SUPPORT CENTER OFFERS ESSENTIAL SERVICES TO CAMPS TO HELP THEM PROVIDE HIGH-QUALITY CAMP EXPERIENCES FOR CHILDREN AND FAMILIES WHO SEEK SECULAR COMMUNITY, EDUCATION, AND ADVENTURE. WE SUPPORT THE DEVELOPMENT OF NEW AND ESTABLISHED CAMPS BY PROVIDING PROGRAM AND TRAINING RESOURCES, FUNDRAISING SUPPORT, AND WORKING WITH CAMPS TO ENSURE NETWORK-WIDE PROGRAM STANDARDS.

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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 $34,348

Program Service Revenue $18,287

Investment Income $63

Other Revenue $0

TOTAL REVENUE $52,698

Expense Breakdown

Grants Paid $675

Salaries & Benefits $175,052

Fundraising Expenses $31,604

Program Expenses $216,029

Other Expenses $195,208

TOTAL EXPENSES $375,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,698	$239,247	-0.8%
Expenses	$375,326	$404,366	-0.1%
Net Income	$-322,628	$-165,119	+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

Governance

Voting Members

Independent Members

Employees

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

$26,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MILLER	EXECUTIVE DIRECTOR (THRU 3-31-23)	40.00	Officer	$14,372	$0	$14,372
ALYSSA FULLER	EXECUTIVE DIRECTOR (BEG. 11-1-23)	40.00	Officer	$12,500	$0	$12,500
RACHEL CHASE	CHAIR	2.00	Officer Director	$0	$0	$0
SAMANTHA MCGUIRE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AUGUST BRUNSMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX BEIGEL	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN FREY	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH PETTINGER	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA METSKAS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL WARBINGTON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLI GRAY	DIRECTOR	2.00	Director	$0	$0	$0
CRISTINA TUCKNESS	DIRECTOR	2.00	Director	$0	$0	$0
CALEB WILLIAMS	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$52,698	$375,326	$515,549	$-322,628
2022	$239,247	$404,366	$722,864	$-165,119
2021	$116,356	$192,100	$1,032,142	$-75,744
2020	$76,165	$175,752	$959,622	$-99,587
2019	$781,968	$218,170	$954,403	$563,798
2018	$78,205	$136,339	$302,105	$-58,134