RED ARROW CAMP FOUNDATION INC (EIN 396105876) - 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

1967

Legal Domicile

Principal Officer

CHRIS MEYER

Phone

4142322547

Tax Period

2023-10-01 to 2024-09-30

RED ARROW CAMP FOUNDATION INC, founded in 1967, is a small nonprofit that reported $385K in total revenue in fiscal year 2023. The organization ran a surplus of $202K, a strong 52% operating margin.

Mission

THE FOUNDATIONS MISSION IS TO ASSURE A CAMPING EXPERIENCE FOR CHILDREN WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO ATTEND AND BENEFIT FROM A SUMMER CAMP EXPERIENCE.

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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 $379,814

Program Service Revenue $0

Investment Income $5,453

Other Revenue $0

TOTAL REVENUE $385,267

Expense Breakdown

Grants Paid $92,780

Salaries & Benefits $0

Fundraising Expenses $10,735

Program Expenses $168,265

Other Expenses $90,819

TOTAL EXPENSES $183,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,267	$364,004	+0.1%
Expenses	$183,599	$365,739	-0.5%
Net Income	$201,668	$-1,735	-117.2%

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

N/A

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
KEVIN CROCKETT	PRESIDENT	3.00	Officer	$0	$0	$0
CRAIG STANLEY	VICE PRESIDENT	1.50	Officer	$0	$0	$0
CHRIS MEYER	TREASURER	2.50	Officer	$0	$0	$0
TIM LAUTZ	SECRETARY	1.00	Officer	$0	$0	$0
SUE KROHN	BOARD MEMBER	0.25	Director	$0	$0	$0
GERRY CUMPIANO	BOARD MEMBER	0.25	Director	$0	$0	$0
KENNETH JACOBS	BOARD MEMBER	0.25	Director	$0	$0	$0
WILLIAM DAVIS	BOARD MEMBER	0.25	Director	$0	$0	$0
PHIL MARINEAU	BOARD MEMBER	0.25	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	$385,267	$183,599	$4,154,126	$201,668
2023	$364,004	$365,739	$3,658,791	$-1,735
2022	$528,095	$219,307	$3,664,311	$308,788
2021	$254,051	$168,932	$3,458,641	$85,119
2019	$386,355	$201,417	$2,929,423	$184,938
2018	$253,357	$134,984	$2,720,969	$118,373

RED ARROW CAMP FOUNDATION INC