CAMP ATTAWAY INC (EIN 521795189) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

DENISE L POPE

Phone

4435187671

Tax Period

2023-10-01 to 2024-09-30

CAMP ATTAWAY INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $400K left a modest 11% surplus.

Mission

TO NURTURE THE MIND, THE BODY, AND THE SPIRIT OF CHILDREN WHO ARE MISSING OUT ON FUN, FRIENDSHIP, SUCCESS, AND ACHIEVEMENT BECAUSE OF AN INABILITY TO MANAGE THEIR EMOTIONS AND BEHAVIORS AS WELL AS PROVIDE EDUCATION AND SUPPORT TO THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $240,103

Program Service Revenue $75,284

Investment Income $11,493

Other Revenue $124,527

TOTAL REVENUE $451,407

Expense Breakdown

Grants Paid $22,925

Salaries & Benefits $323,985

Fundraising Expenses $17,122

Program Expenses $336,830

Other Expenses $53,419

TOTAL EXPENSES $400,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,407	$355,462	+0.3%
Expenses	$400,329	$315,201	+0.3%
Net Income	$51,078	$40,261	+0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE L POPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAIME W LUSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKY MANGUS	SECRETARY	1.00	Officer Director	$0	$0	$0
TAYLOR KLEINER	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA C BLACKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
FELECIA MCLARIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LONNIE ROBBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE HORVATH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF AGNOR	BOARD MEMBER AS OF DECEMBER 2023	1.00	Director	$0	$0	$0
MARLA HARRISON	BOARD MEMBER AS OF DECEMBER 2023	1.00	Director	$0	$0	$0
DAVID WOODRUFF	BOARD MEMBER AS OF DECEMBER 2023	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	$451,407	$400,329	$539,525	$51,078
2023	$355,462	$315,201	$505,729	$40,261
2022	$402,830	$273,603	$448,113	$129,227
2021	$364,381	$245,803	$344,284	$118,578
2018	$406,064	$219,901	$249,685	$186,163

CAMP ATTAWAY INC