CAMPTOWN INC (EIN 351823496) - 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

1991

Legal Domicile

Principal Officer

BRENT J FREEMAN

Phone

3174718277

Tax Period

2024-01-01 to 2024-12-31

CAMPTOWN INC, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 12% surplus.

Mission

TO CHALLENGE, MENTOR, AND TEACH YOUTH ABOUT LIFE THROUGH OUTDOOR ADVENTURE AND NATURE PROGRAMS THAT HELP BUILD CONFIDENCE, CHARACTER, AND HOPE.

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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 $805,522

Program Service Revenue $352,299

Investment Income $101,414

Other Revenue $-40,603

TOTAL REVENUE $1,218,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,137

Fundraising Expenses $107,774

Program Expenses $870,324

Other Expenses $352,734

TOTAL EXPENSES $1,067,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,218,632	$1,555,187	-0.2%
Expenses	$1,067,871	$855,917	+0.2%
Net Income	$150,761	$699,270	-0.8%

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

$113,060

Total Directors

$113,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT J FREEMAN	EXECUTIVE DI	40.00	Officer Director	$113,060	$0	$113,060
ANDREW QUINNETTE	TREASURER	1.00	Officer Director	$0	$0	$0
BRENT HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN BOWLING	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG LEHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE MADRAZO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATY RENN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH SHANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH HUELSEBUSCH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NATE BROWNING	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL PULLIAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE HAGEBOECK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRI JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE ROSALES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA CRONIN	BOARD MEMBER	1.00	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	$1,218,632	$1,067,871	$2,108,297	$150,761
2023	$1,555,187	$855,917	$1,663,316	$699,270
2022	$772,678	$619,903	$935,665	$152,775
2021	$564,509	$405,777	$781,471	$158,732
2020	$414,895	$346,788	$689,878	$68,107
2019	$388,172	$389,230	$563,311	$-1,058
2018	$421,090	$429,685	$570,340	$-8,595

CAMPTOWN INC