Tonto Creek Camp (EIN 271328630) - 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

2009

Legal Domicile

Principal Officer

Gavven Ruddy

Phone

4802206588

Tax Period

2024-01-01 to 2024-12-31

Tonto Creek Camp, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide youth opportunities to explore the natural world, giving them outdoor experiences that will sustain and enrich their physical and mental well-being throughout their lives.

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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 $115,414

Program Service Revenue $1,371,707

Investment Income $450

Other Revenue $-303,476

TOTAL REVENUE $1,184,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,458

Fundraising Expenses $0

Program Expenses $1,311,758

Other Expenses $959,673

TOTAL EXPENSES $1,460,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,095	$1,544,284	-0.2%
Expenses	$1,460,131	$1,544,711	-0.1%
Net Income	$-276,036	$-427	+645.5%

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

Total Directors

$16,369

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gavven Ruddy	President	15.00	Director	$16,369	$0	$16,369
Jeremy Babendure	Director	1.00	Director	$0	$0	$0
Aram Chavez	Director	1.00	Director	$0	$0	$0
Steve Zuiker	Director	1.00	Director	$0	$0	$0
Aram Chavez	CEO	0.00	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	$1,184,095	$1,460,131	$350,944	$-276,036
2023	$1,544,284	$1,544,711	$729,352	$-427
2022	$1,044,228	$1,125,341	$698,005	$-81,113
2021	$1,113,160	$769,174	$782,412	$343,986
2020	$180,692	$644,451	$542,336	$-463,759
2019	$1,403,904	$1,327,154	$708,505	$76,750
2018	$1,126,925	$1,054,637	$339,362	$72,288

Tonto Creek Camp