CAMP ALLIANCE INC (EIN 273679094) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JODY BERGSTROM

Phone

4796011722

Tax Period

2023-01-01 to 2023-12-31

CAMP ALLIANCE INC, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $341K in total revenue in fiscal year 2020. Revenue surged 568% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 56% operating margin.

Mission

CAMP ALLIANCE, INC. IS A STATE AND NATIONAL AWARD-WINNING 501C3 CHARITABLE ORGANIZATION ESTABLISHED IN 2010 WITH THE PURPOSE TO SERVE THE UNITED STATES ARMED FORCES; IN ORDER TO COMPLEMENT THE DEPARTMENT OF DEFENSE'S MILITARY UNIT AND FAMILY MISSION READINESS PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $329,511

Program Service Revenue $0

Investment Income $136

Other Revenue $0

TOTAL REVENUE $329,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,591

Fundraising Expenses $0

Program Expenses $99,704

Other Expenses $102,092

TOTAL EXPENSES $238,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,647	$168,115	+1.0%
Expenses	$238,683	$230,435	+0.0%
Net Income	$90,964	$-62,320	-2.5%

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

N/A

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
LEANNE BURCH	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHEN CHAPMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID FAULKER	TREASURER	N/A	Director	$0	$0	$0
BRYNT PARMETER	VICE PRESIDE	N/A	Director	$0	$0	$0
LISA PARMETER	SECRETARY	N/A	Director	$0	$0	$0
JUSTIN SPARKS	BOARD MEMBER	N/A	Director	$0	$0	$0
BOBBY WILLIS	PRESIDENT	N/A	Director	$0	$0	$0
JODY BERGSTROM	EXECUTIVE DI	N/A	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	No data	No data	No data	No data
2023	$329,647	$238,683	$260,330	$90,964
2022	$168,115	$230,435	$175,044	$-62,320
2021	$232,480	$305,996	$134,803	$-73,516
2020	$341,334	$149,109	$208,751	$192,225

CAMP ALLIANCE INC