Oakdale, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Camp Rising Sun Inc, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $345K exceeded revenue, resulting in a 12% operating deficit.
Camp Rising Sun, Inc. operates "Camp Rising Sun" for children ages 5 to 17 who have been diagnosed with cancer, are in treatment for cancer, or are in remission from cancer.
Operation of Camp Rising Sun, a camp for children ages 5 to 17 who have been diagnosed with cancer, are in treatment for cancer, or are in remission from cancer as well as siblings of those children...
Operation of Camp Rising Sun, a camp for children ages 5 to 17 who have been diagnosed with cancer, are in treatment for cancer, or are in remission from cancer as well as siblings of those children. There are two sessions: a mini-camp weekend in March and a week-long session in August. The Camp is held at the YMCA's Camp Jewell in Colebrook, Conn. During 2023, 124 campers attended the week-long session and 60 campers attended the mini-camp weekend.The Camp's program benefits from substantial donated services, which are not reflected in the expenses reported in Part IX of Form 990. Volunteers staff the camp. Those volunteers include camp counselors, medical and other camper support staff. The value of those services is not reported as contribution revenue or program expenses in Form 990. Camp Jewell provides some activity staff, the cost for which is included in the rental agreement, reported as occupancy in Part IX.The Camp also benefits from an on-site medical facility, funded by the rental agreement with Camp Jewell.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $307,278 | $273,302 | +0.1% |
| Expenses | $344,707 | $343,225 | +0.0% |
| Net Income | $-37,429 | $-69,923 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kristina Saunders | Executive Dir. | 16.00 |
Director
|
$31,979 | $0 | $31,979 |
| Shaun Heffernan | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Joseph McNamara | Chairman | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Hotchkiss | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Fredrick Samoskevich | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Jason Atkins | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $307,278 | $344,707 | $265,871 | $-37,429 |
| 2022 | $273,302 | $343,225 | $303,300 | $-69,923 |
| 2021 | $226,250 | $186,502 | $373,223 | $39,748 |
| 2020 | $305,671 | $196,627 | $333,475 | $109,044 |
| 2019 | $398,242 | $338,800 | $224,431 | $59,442 |
| 2018 | $379,162 | $293,358 | $164,989 | $85,804 |
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