CAMP SWEET LIFE ADVENTURES INC (EIN 273206536) - 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

Phone

5079956910

Tax Period

2023-01-01 to 2023-12-31

CAMP SWEET LIFE ADVENTURES INC, founded in 2010, is a small nonprofit in the Education sector that reported $220K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 6% surplus.

Mission

Enhancing the lives of young people with Type 1 Diabetes and their families by providing fun opportunities for learning, connecting, and sharing.

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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 $151,846

Program Service Revenue $56,530

Investment Income $2,042

Other Revenue $9,267

TOTAL REVENUE $219,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,956

Fundraising Expenses $0

Program Expenses $141,604

Other Expenses $154,591

TOTAL EXPENSES $205,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,685	$154,793	+0.4%
Expenses	$205,547	$144,684	+0.4%
Net Income	$14,138	$10,109	+0.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE' MAES JR	EXEC DIRECTOR/KEY EE	25.00		$36,750	$0	$36,750
MALLORY LEWIS	ADMINISTRATIVE ASSISTANT	5.00		$9,801	$0	$9,801
SARA STOW	ADMINISTRATIVE ASSISTANT	5.00		$700	$0	$700
TINA CARSTENS	Vice President	2.00	Officer	$0	$0	$0
TIMOTHY EMMERS	President	2.00	Officer	$0	$0	$0
TIMOTHY EMMERS	Treas - Interim	2.00	Officer	$0	$0	$0
ANNA REEDY	Secretary	2.00	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
2023	$219,685	$205,547	$195,076	$14,138

CAMP SWEET LIFE ADVENTURES INC