HFM Camping Adventures (EIN 462233008) - 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

2013

Legal Domicile

Principal Officer

Susan Lerch

Phone

7345440015

Tax Period

2024-01-01 to 2024-12-31

HFM Camping Adventures, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $546K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The mission of HFM Camping Adventures' is to educate children about their bleeding disorder and its management, and to safely challenge them to explore and master new skills in a supportive environment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $546,193

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,390

Fundraising Expenses $0

Program Expenses $547,884

Other Expenses $358,494

TOTAL EXPENSES $547,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,193	$472,630	+0.2%
Expenses	$547,884	$571,354	0.0%
Net Income	$-1,691	$-98,724	-1.0%

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

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

$283,071

Total Directors

$442,235

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Lerch	President	1.00	Officer Director	$0	$31,570	$200,170
Sharon Ceci	Secretary/Treasurer	1.00	Officer Director	$0	$9,846	$82,901
Jason Rogers	Director	1.00	Director	$0	$0	$0
Gwyn Hulswit	Director	1.00	Director	$0	$33,594	$159,164
Tim Wicks	Director	1.00	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	$546,193	$547,884	$5,091	$-1,691
2023	$472,630	$571,354	$6,782	$-98,724
2022	$462,126	$461,763	$9,826	$363
2021	$207,188	$204,512	$9,463	$2,676
2020	$233,982	$246,584	$6,787	$-12,602
2019	$361,334	$360,542	$19,389	$792
2018	$374,727	$367,800	$18,597	$6,927

HFM Camping Adventures