CAMELBACK VENTURES (EIN 463169470) - 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

AARON WALKER

Tax Period

2023-01-01 to 2023-12-31

CAMELBACK VENTURES, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $16.5M represent 42 months of operating reserves.

Mission

CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION.

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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 $4,162,478

Program Service Revenue $92,052

Investment Income $410,592

Other Revenue $41,252

TOTAL REVENUE $4,706,374

Expense Breakdown

Grants Paid $973,480

Salaries & Benefits $2,161,324

Fundraising Expenses $347,828

Program Expenses $3,746,228

Other Expenses $1,909,524

TOTAL EXPENSES $5,044,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,706,374	$5,442,890	-0.1%
Expenses	$5,044,328	$4,925,091	+0.0%
Net Income	$-337,954	$517,799	-1.7%

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

$268,925

Total Directors

$268,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON WALKER	CEO & FOUNDER	40.00	Officer Director	$243,570	$25,355	$268,925
RIYAZ GAYASADDIN	VICE PRESIDENT OF PROGRAM AND	40.00	Highest	$194,658	$12,464	$207,122
MELVIN FREEMAN	DIRECTOR OF DATA & STRATEGY	40.00	Highest	$154,803	$4,309	$159,112
TANIA DALL	SENIOR DIRECTOR OF MARKETING	40.00	Highest	$119,693	$7,414	$127,107
CATHALINE YI	VICE PRESIDENT OF DEVELOPMENT	40.00	Highest	$111,834	$10,073	$121,907
STACY WEST	SPECIAL ASSISTANT	40.00	Highest	$101,369	$19,233	$120,602
TOM MCLEOD	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY BRONFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE CARDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
LLOYD JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAJ THAKKAR	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$4,706,374	$5,044,328	$16,873,739	$-337,954
2022	$5,442,890	$4,925,091	$17,591,280	$517,799
2021	$5,830,113	$3,907,285	$16,707,228	$1,922,828
2020	$13,478,881	$2,933,687	$15,383,160	$10,545,194
2019	$2,928,458	$2,116,377	$4,460,478	$812,081
2018	$2,688,130	$2,125,605	$2,605,155	$562,525

CAMELBACK VENTURES