CAMP RISE ABOVE INC (EIN 270545990) - 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

2010

Legal Domicile

Principal Officer

ERIN ULMER

Phone

8432164851

Tax Period

2024-01-01 to 2024-12-31

CAMP RISE ABOVE INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $482K in total revenue in fiscal year 2024. Expenses of $435K left a modest 10% surplus.

Mission

CAMP RISE ABOVE PROVIDES LIFE-CHANGING CAMP PROGRAMS FOR CHILDREN AND ADULTS WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES.

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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 $401,293

Program Service Revenue $22,180

Investment Income $20,390

Other Revenue $38,257

TOTAL REVENUE $482,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,266

Fundraising Expenses $58,823

Program Expenses $355,256

Other Expenses $207,367

TOTAL EXPENSES $434,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,120	$480,685	+0.0%
Expenses	$434,633	$427,453	+0.0%
Net Income	$47,487	$53,232	-0.1%

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

180

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

$81,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD LOVE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KEVIN LEE	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ADELE CISCO	SECRETARY	2.00	Officer Director	$0	$0	$0
NICK GIECEK	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA DENTON	FOUNDER	1.00	Director	$0	$0	$0
DON DENTON	TRUSTEE / BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CARROLL	TRUSTEE / BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA WIEGEL	TRUSTEE / BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE LEMON	TRUSTEE / BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSA BEUTLER	TRUSTEE / BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN ULMER	EXECUTIVE DIRECTOR	40.00	Officer	$81,354	$0	$81,354

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	$482,120	$434,633	$715,749	$47,487
2023	$480,685	$427,453	$670,051	$53,232
2022	$405,600	$367,948	$610,841	$37,652
2021	$352,426	$234,976	$604,776	$117,450
2020	$189,179	$135,990	$487,139	$53,189
2019	$190,883	$164,501	$418,116	$26,382
2018	$394,993	$134,576	$391,746	$260,417

CAMP RISE ABOVE INC