Camp Rising Sun Inc (EIN 464493253) - 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

2014

Legal Domicile

Principal Officer

Dr Joseph McNamara Chairman

Phone

2034817277

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

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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 $306,959

Program Service Revenue $0

Investment Income $319

Other Revenue $0

TOTAL REVENUE $307,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,639

Fundraising Expenses $13,801

Program Expenses $257,435

Other Expenses $278,068

TOTAL EXPENSES $344,707

Year-over-Year Comparison

	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%

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

Total Directors

$31,979

Key Employees

Highest Compensated

reported

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

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	$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

Camp Rising Sun Inc