CAMP SOUTHERN GROUND INC

EIN: 273082862 501(c)(3) Human Services

FAYETTEVILLE, GA

Total Revenue
$7,322,495
Total Expenses
$9,116,901
Total Assets
$37,505,084
Net Assets
$36,889,283
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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
GA
Principal Officer
MICHAEL DOBBS
Phone
6785619600
Tax Period
2024-01-01 to 2024-12-31

CAMP SOUTHERN GROUND INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $9.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

DURING THE SUMMER MONTHS, CSG OPERATES A SUMMER CAMP THAT INTEGRATES TYPICALLY DEVELOPING CHILDREN WITH NEURODIVERSE, MILITARY, AND UNDERSERVED CHILDREN. DURING THE REST OF THE YEAR, CSG DELIVERS TOOLS AND RESOURCES THROUGH WARRIOR PROGRAMS TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES TO THRIVE IN LIFE AFTER SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,596,112
Program Service Revenue $1,008,610
Investment Income $133,936
Other Revenue $-416,163
TOTAL REVENUE $7,322,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,664,462
Fundraising Expenses $1,139,184
Program Expenses $6,863,797
Other Expenses $4,452,439
TOTAL EXPENSES $9,116,901

Year-over-Year Comparison

2024 2023 Change
Revenue $7,322,495 $6,273,251 +0.2%
Expenses $9,116,901 $7,926,123 +0.2%
Net Income $-1,794,406 $-1,652,872 +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

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Governance

Voting Members
10
Independent Members
8
Employees
110
Volunteers
150

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
4
$870,597
Total Directors
10
$0
Key Employees
2
$454,513
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DOBBS CEO & PRESID 40.00
Officer
$606,730 $0 $606,730
DRAKE BIVINS CFO/COO 40.00
Officer
$263,867 $0 $263,867
MEGAN S KING CH. DEVELOPM 40.00
Key Emp
$241,148 $0 $241,148
MATTHEW COOK CHIEF PROGRA 40.00
Key Emp
$213,365 $0 $213,365
ZACHRY BROWN CHAIRMAN N/A
Officer Director
$0 $0 $0
BRIDGET HARRELL BOARD MEMBER N/A
Director
$0 $0 $0
DOUG HAYNES BOARD MEMBER N/A
Director
$0 $0 $0
MIKE HELTON BOARD MEMBER N/A
Director
$0 $0 $0
HUNTINGTON JAMES BOARD MEMBER N/A
Director
$0 $0 $0
DR AMI KLIN BOARD MEMBER N/A
Director
$0 $0 $0
ROB LIGHT BOARD MEMBER N/A
Director
$0 $0 $0
CRAIG MENEAR BOARD MEMBER N/A
Director
$0 $0 $0
TOMMY MILNER BOARD MEMBER N/A
Director
$0 $0 $0
JONATHAN WHITE BOARD MBR, S N/A
Officer 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
2024 $7,322,495 $9,116,900 $37,505,084 $-1,794,405
2024 $7,322,495 $9,116,901 $37,505,084 $-1,794,406
2023 $6,273,251 $7,926,123 $39,503,208 $-1,652,872
2022 $6,278,982 $7,218,956 $40,352,701 $-939,974
2021 $5,308,711 $6,431,836 $41,889,273 $-1,123,125
2020 $6,762,157 $5,361,430 $42,360,262 $1,400,727
2019 $9,730,465 $6,323,650 $40,728,132 $3,406,815
2018 $9,777,709 $5,169,894 $38,019,961 $4,607,815
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