CAMP GUARDIAN FOUNDATION INC

EIN: 431889427 501(c)(3) Human Services

JEFFERSON CITY, MO

Total Revenue
$35,394
Total Expenses
$21,163
Total Assets
$143,295
Net Assets
$122,212
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MO
Tax Period
2018-01-01 to 2018-12-31

CAMP GUARDIAN FOUNDATION INC, founded in 2000, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2018. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 40% operating margin.

Mission

TO FUND & ADMINISTER ONE WEEK-LONG RECREATIONAL SUMMER CAMP SESSION ANNUALLY FOR INDIVIDUALS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. ORGANIZATION IS GOVERNED & CAMPS ARE ADMINISTERED BY AN ALL VOLUNTEER STAFF OF CURRENT AND FORMER MISSOURI NATIONAL GUARDSMEN & FAMILY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $32,692
Program Service Revenue $0
Investment Income $84
Other Revenue $2,618
TOTAL REVENUE $35,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $19,613
Other Expenses $21,163
TOTAL EXPENSES $21,163

Year-over-Year Comparison

2018 2017 Change
Revenue $35,394 $15,028 +1.4%
Expenses $21,163 $17,185 +0.2%
Net Income $14,231 $-2,157 -7.6%
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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
85

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS HOWE BOARD MEMBER 5.00
Director
$0 $0 $0
WANDA HRENCHIR BOARD MEMBER 5.00
Director
$0 $0 $0
AARON BIRKETT BOARD MEMBER 5.00
Director
$0 $0 $0
AMBER BRENTON BOARD MEMBER 5.00
Director
$0 $0 $0
KIM HIGDON BOARD MEMBER 5.00
Director
$0 $0 $0
GARY HAYNER BOARD MEMBER 5.00
Director
$0 $0 $0
GREG ALDERSON BOARD MEMEBER 5.00
Director
$0 $0 $0
MATTHEW CALHOUN BOARD MEMBER 5.00
Director
$0 $0 $0
MINDY ROWELL BOARD MEMBER 5.00
Director
$0 $0 $0
LADONNA FERGISON BOARD MEMBER 5.00
Director
$0 $0 $0
KACIE BIGHAM BOARD MEMBER 5.00
Director
$0 $0 $0
VICKIE REHRER BOARD MEMBER 5.00
Director
$0 $0 $0
ROBERT LOVELADY PRESIDENT 5.00
Officer
$0 $0 $0
AZURE ALDERSON SECRETARY 5.00
Officer
$0 $0 $0
KYLE LONG VICE PRESIDENT 5.00
Officer
$0 $0 $0
JULIE BRENTON TREASURER 5.00
Officer
$0 $0 $0
KATIE HRENCHIR PERSONNEL 5.00
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
2018 $35,394 $21,163 $143,295 $14,231
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