CAMP QUALITY USA INC

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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

1978

Legal Domicile

Principal Officer

LAURA VAUGHN

Phone

5012492145

Tax Period

2025-01-01 to 2025-12-31

CAMP QUALITY USA INC, founded in 1978, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

OUR MISSION IS TO LET KIDS WITH CANCER BE KIDS AGAIN BY ESTABLISHING AND SUSTAINING COMMUNITY-BASED CAMPING AND YEAR-ROUND SUPPORT AND ACTIVITIES FOR CHILDREN WITH CANCER AND THEIR FAMILIES. THESE PROGRAMS, OFFERED WITHOUT CHARGE, PROVIDE OPPORTUNITIES FOR FUN AND INNOVATIVE EXPERIENCES; OFFER SETTINGS IN WHICH TRAINED AND CARING VOLUNTEERS ARE PRESENT AS FRIENDS AND CONFIDANTS; AND ENHANCE WIDESPREAD NETWORKS OF PUBLIC SUPPORT, SENSITIVITY AND UNDERSTANDING.

Program Service Accomplishments

Program 1

Expenses: $2,269,919 Revenue: $1,394

CAMP QUALITY USA PROVIDES NO-COST, MEDICALLY SUPERVISED CAMP EXPERIENCES AND PROGRAMMING FOR CHILDREN WITH CANCER AND THEIR FAMILIES BECAUSE WHEN A CHILD IS DIAGNOSED, THE ENTIRE FAMILY IS AFFECTED. IN 2025, CAMP QUALITY USA HOSTED WEEKLONG OVERNIGHT SUMMER CAMPS AT 16+ LOCATIONS ACROSS 13 STATES, SERVING OVER 500 CHILDREN AND THEIR FAMILIES. BEYOND SUMMER CAMP, WE OFFER YEAR ROUND PROGRAMMING INCLUDING TEEN WEEKENDS, FAMILY OVERNIGHTS, SIBLING RETREATS, AND REUNION EVENTS DESIGNED TO GIVE CHILDREN THE CHANCE TO SIMPLY BE KIDS, AND TO GIVE PARENTS (MUCH NEEDED RESPITE) AND FAMILIES THE SPACE TO BREATHE, CONNECT, AND FIND COMMUNITY WITH OTHERS WHO TRULY UNDERSTAND THEIR EXPERIENCE. ALL PROGRAMS ARE PROVIDED AT NO COST TO FAMILIES. CAMP QUALITY USA IS COMMITTED TO ENSURING EVERY CHILD LIVING WITH CANCER CAN EXPERIENCE THE MAGIC OF SIMPLY BEING A KID AND EVERY FAMILY DESERVES TO FEEL SEEN, SUPPORTED, AND NEVER ALONE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,753,195

Program Service Revenue $0

Investment Income $225,897

Other Revenue $66,585

TOTAL REVENUE $2,045,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,519

Fundraising Expenses $279,693

Program Expenses $2,269,919

Other Expenses $1,587,845

TOTAL EXPENSES $2,707,364

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,045,677	$2,617,737	-0.2%
Expenses	$2,707,364	$2,450,307	+0.1%
Net Income	$-661,687	$167,430	-5.0%

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

725

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

$153,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE CRUZ	DIRECTOR	5.00	Director	$0	$0	$0
JARED MARSH	DIRECTOR	5.00	Director	$0	$0	$0
JIMMY L'HEUREUX	DIRECTOR	5.00	Director	$0	$0	$0
ANNELIESE KULAKOFSKY	DIRECTOR	5.00	Director	$0	$0	$0
ADAM SIPES	DIRECTOR	5.00	Director	$0	$0	$0
CARLYNN NICHOLS	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS HART	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT JENSON	DIRECTOR	5.00	Director	$0	$0	$0
PAM DOTSON	SECRETARY	5.00	Officer Director	$0	$0	$0
ALICIA WASHINGTON	TREASURER	5.00	Officer Director	$0	$0	$0
ANITA ROBERTSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BETH MOSS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURA VAUGHN	CEO	40.00	Officer	$142,222	$10,950	$153,172

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
2025	$2,045,677	$2,707,364	$7,524,568	$-661,687
2024	$2,617,737	$2,450,307	$7,794,816	$167,430
2023	$1,977,316	$2,237,030	$7,580,299	$-259,714
2022	$2,236,399	$1,969,812	$7,402,930	$266,587
2021	$2,099,011	$1,335,400	$8,210,465	$763,611
2020	$1,510,475	$1,209,034	$7,387,720	$301,441