CAMP SCHREIBER 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

2012

Legal Domicile

Principal Officer

Tim Jarman

Phone

9107918101

Tax Period

2025-01-01 to 2025-12-31

CAMP SCHREIBER FOUNDATION, founded in 2012, is a small nonprofit in the Youth Development sector that reported $782K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $421K, a strong 54% operating margin.

Mission

MISSION: TO INSPIRE KIDS THROUGH TRAVEL, SUPPORT THEM THROUGH ACADEMIC ENRICHMENT, AND EQUIP THEM WITH THE SKILLS AND RESOURCES NEEDED TO GRADUATE FROM COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $325,981

CAMP EXPENSES FOR CAMPERS FOR ONE WEEK AT CAMP SCHREIBER AS WELL AS TUTORING AND OTHER EDUCATIONAL EXPENSES FOR THE CAMPERS THROUGHOUT THE ENTIRE YEAR. ALSO COLLEGE SCHOLARSHIPS ARE AWARDED EACH YEAR.

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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 $759,447

Program Service Revenue $0

Investment Income $22,565

Other Revenue $0

TOTAL REVENUE $782,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,384

Fundraising Expenses $5,956

Program Expenses $325,981

Other Expenses $264,738

TOTAL EXPENSES $361,122

Year-over-Year Comparison

	2025	2024	Change
Revenue	$782,012	$601,470	+0.3%
Expenses	$361,122	$378,036	0.0%
Net Income	$420,890	$223,434	+0.9%

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

N/A

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N JOHN MONTEITH	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JANE ELLISON	BOARD MEMBER	0.50	Director	$0	$0	$0
NEIL UNDERWOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
LINSEY HACKETT	BOARD MEMBER	8.00	Director	$0	$0	$0
RYAN LEGG	BOARD MEMBER	0.50	Director	$0	$0	$0
NOAH SNOWDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MAX SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
AVERY WASHINGTON	BOARD MEMBER	0.50	Director	$0	$0	$0
DR DONYELL ROSENBORO	BOARD MEMBER	0.50	Director	$0	$0	$0
TIM JARMAN	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$0	$75,000

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	$782,012	$361,122	$1,079,737	$420,890
2024	No data	No data	No data	No data
2023	$392,534	$335,097	$441,355	$57,437
2022	$311,545	$263,599	$395,937	$47,946
2021	$212,844	$193,016	$346,069	$19,828
2020	$162,709	$120,930	$327,833	$41,779
2019	$259,412	$162,667	$281,207	$96,745