Camp Phoenix 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

2012

Legal Domicile

Principal Officer

TYFAHRA MILELE

Tax Period

2021-10-01 to 2022-09-30

Camp Phoenix Inc, founded in 2012, is a small nonprofit in the Youth Development sector that reported $781K in total revenue in fiscal year 2021. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 24% operating margin.

Mission

Camp Phoenix is a fun-filled, justice-centered program that is intentional about empowering teens from low-income backgrounds and reconnecting them to nature so they can become community leaders

Program Service Accomplishments

Program 1

Expenses: $382,116 Revenue: $748,523

A sleepaway camp with the rigor of exploratory learning to propel middle school students into the next school year and beyond. Throughou the year, we guide teens on weekend trips throughout the Bay...

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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 (2021)

Revenue Breakdown

Contributions & Grants $748,523

Program Service Revenue $32,100

Investment Income $128

Other Revenue $0

TOTAL REVENUE $780,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,630

Fundraising Expenses $0

Program Expenses $382,116

Other Expenses $259,217

TOTAL EXPENSES $593,847

Year-over-Year Comparison

	2021	2020	Change
Revenue	$780,751	$505,016	+0.5%
Expenses	$593,847	$457,110	+0.3%
Net Income	$186,904	$47,906	+2.9%

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

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
SARAH SCHUPPISSER	Board Member	1.000	Director	$0	$0	$0
KATHLEEN HARRIS	Board Chair	1.000	Officer Director	$0	$0	$0
ANAYVETTE MARTINEZ	Board Member	1.000	Director	$0	$0	$0
ADRIANA GUERRERO	Board Secretary	1.000	Officer	$0	$0	$0
ALLISON SLATER	Board Member	N/A	Director	$0	$0	$0
RHEA MUNOZ	Board Member	N/A	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
2022	$780,751	$593,847	$509,154	$186,904
2021	$505,016	$457,110	$319,540	$47,906
2020	$311,526	$191,935	$227,189	$119,591
2019	$251,154	$309,126	$68,261	$-57,972