Camp Aranzazu Foundation

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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

2019

Legal Domicile

Principal Officer

Keith Little

Phone

3617270800

Tax Period

2023-01-01 to 2023-12-31

Camp Aranzazu Foundation, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $401K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $207K, a strong 52% operating margin.

Mission

The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp) which provides camping experiences to children and adults with special needs and chronic disabilities.

Program Service Accomplishments

Program 1

The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp), which is dedicated to enriching the lives of children and adults with chronic...

The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp), which is dedicated to enriching the lives of children and adults with chronic illnesses and special needs by providing unique camping, environmental education and retreat experiences. The Foundation is currently building up its asset base and has not yet provided support.

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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 $292,450

Program Service Revenue $0

Investment Income $108,783

Other Revenue $0

TOTAL REVENUE $401,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,531

Fundraising Expenses $180,154

Other Expenses $19,497

TOTAL EXPENSES $194,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,233	$1,300,234	-0.7%
Expenses	$194,028	$124,445	+0.6%
Net Income	$207,205	$1,175,789	-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

$372,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Little	President	2.00	Officer Director	$0	$0	$0
Fields Alexander	Vice President	1.00	Officer Director	$0	$0	$0
Robert K Hatcher	Treasurer	2.00	Officer Director	$0	$0	$0
Bryan A Phillips	Secretary	2.00	Officer Director	$0	$0	$0
Virginia Ballard	Executive Director	40.00	Officer	$99,183	$3,496	$102,679
Kurt Podeszwa	Camp President	5.00	Officer	$0	$11,444	$174,672
Lillian Anfosso	Finance & Administrative Director	2.00	Officer	$0	$8,530	$95,541

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	$401,233	$194,028	$6,694,784	$207,205
2022	$1,300,234	$124,445	$6,028,537	$1,175,789
2021	$3,677,761	$97,257	$4,734,329	$3,580,504
2020	$1,025,400	$36,565	$1,055,900	$988,835