RAD CAMP 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

2014

Legal Domicile

Principal Officer

Meghan Clem

Phone

9493845219

Tax Period

2025-01-01 to 2025-12-31

RAD CAMP INC, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

Our mission is RAD - Rising Above Disabilities! We offer awesome programs and camps for adults and children with developmental disabilities, much-deserved respite for their caregivers and a life-changing volunteer experience for the community.

Program Service Accomplishments

Program 1

Expenses: $820,825 Revenue: $0

RAD Camps - over the summer, RAD hosts three overnight camps: RAD Jr. (serving ages 5-21) and RAD Camp (serving ages 22+). Each camp includes a variety of day programs such as arts and crafts, sports and science, as well as nightly entertainment, such as live concerts, talent shows and dances. In 2025, we served 265 campers and 1000+ Volunteers served a total of 67,000 hours.

Program 2

Expenses: $358,949 Revenue: $0

Various other programs and activities, including movie night, dances, Trunk or Treat, and Caregivers Night Outs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,457,412

Program Service Revenue $201,750

Investment Income $13,273

Other Revenue $-100,131

TOTAL REVENUE $1,572,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,004

Fundraising Expenses $155,997

Program Expenses $1,179,774

Other Expenses $1,134,248

TOTAL EXPENSES $1,558,252

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,572,304	$1,085,409	+0.4%
Expenses	$1,558,252	$954,245	+0.6%
Net Income	$14,052	$131,164	-0.9%

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

Volunteers

1160

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
Katherine Webb Brundige	Chief Executive Officer	20	Officer Director	$0	$0	$0
Meghan Clem	Chief Financial Officer	20	Officer Director	$0	$0	$0
Jeanne Hoffa	Director	1	Director	$0	$0	$0
Tami McClary	Director	1	Director	$0	$0	$0
Paul Nolta	Chairman	2	Officer Director	$0	$0	$0
Steve Shanahan	Director	1	Director	$0	$0	$0
Michael Trotter	Director	1	Director	$0	$0	$0
Paul J Irving	Director	1	Director	$0	$0	$0
Dino Savant	Director	1	Director	$0	$0	$0
Nikki Bishop	Director	1	Director	$0	$0	$0
Gerard Jensen	Director	1	Director	$0	$0	$0
Elizabeth Lee	Director	1	Director	$0	$0	$0
Amy Stephens	Vice Chairman	1	Officer Director	$0	$0	$0
Steven Lockwood	Director	1	Director	$0	$0	$0
Kurt Hansen	Director	2	Director	$0	$0	$0
Kasia Givenrod	Director	1	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
2025	$1,572,304	$1,558,252	$1,047,605	$14,052
2024	$1,085,409	$954,245	$1,029,787	$131,164
2023	$798,372	$607,275	$898,466	$191,097
2022	$474,895	$528,263	$707,369	$-53,368
2021	$608,905	$415,508	$761,706	$193,397
2020	$430,677	$263,429	$569,370	$167,248
2019	$530,980	$599,034	$400,794	$-68,054
2018	$600,852	$522,967	$470,382	$77,885
2018	$600,852	$522,967	$470,382	$77,885