CAMP FIRE CONSERVATION FUND 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

1975

Legal Domicile

Principal Officer

RICHARD L PRAGER

Phone

9149410199

Tax Period

2023-01-01 to 2023-12-31

CAMP FIRE CONSERVATION FUND INC, founded in 1975, is a micro nonprofit in the Animal-Related sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $140K exceeded revenue, resulting in a 358% operating deficit.

Mission

TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $77,773

TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.

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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 $61,431

Program Service Revenue $0

Investment Income $-30,754

Other Revenue $0

TOTAL REVENUE $30,677

Expense Breakdown

Grants Paid $59,500

Salaries & Benefits $0

Fundraising Expenses $8,767

Program Expenses $77,773

Other Expenses $80,848

TOTAL EXPENSES $140,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,677	$121,389	-0.7%
Expenses	$140,348	$129,675	+0.1%
Net Income	$-109,671	$-8,286	+12.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PRAGER	PRESIDENT	4.00	Officer Director	$0	$0	$0
PETER SCHMIDT-FELLNER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID TOWNSEND	TREASURER	4.00	Officer Director	$0	$0	$0
RICHARD T MARKGRAF	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS R MULLEN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN S WARD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN E KIERNAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL BEETEM	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ORGAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS PLAUT	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT SERRANO	TRUSTEE	1.00	Director	$0	$0	$0
FREDERICK E ALLARDT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GORDON BATCHELLER	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH ANGI JR	TRUSTEE	1.00	Director	$0	$0	$0
GREG DUPEE	TRUSTEE	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	No data	No data	No data	No data
2023	$30,677	$140,348	$2,679,678	$-109,671
2022	$121,389	$129,675	$2,350,221	$-8,286
2021	$591,786	$172,703	$2,652,475	$419,083
2020	$270,784	$114,627	$2,399,336	$156,157
2019	$202,508	$92,036	$2,111,988	$110,472
2018	$223,019	$100,076	$1,782,094	$122,943