CALLEVA INC

EIN: 522082054 501(c)(3)

POOLESVILLE, MD

Total Revenue
$9,460,101
Total Expenses
$8,738,649
Total Assets
$5,981,123
Net Assets
$5,625,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MD
Principal Officer
ALEXANDER MARKOFF
Phone
3012161248
Tax Period
2024-01-01 to 2024-12-31

CALLEVA INC, founded in 1993, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2024. Expenses of $8.7M left a modest 8% surplus.

Mission

TO GET PEOPLE OUTDOORS AND RESPONSIBLY EDUCATE THEM IN THE OUTDOORS BY PROVIDING SAFE EDUCATIONAL AND CHALLENGING ENVIORNMENTS THAT PROMOTE PERSONAL GROWTH GROUP COOPERATION AND LEADERSHIP SKILLS THROUGH OUTDOOR ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $4,045,930 Revenue: $5,058,633

CAMP PROGRAMS FOR INDIVIDUALS AND GROUPS THAT SPEND AT LEAST ONE WEEK LEARNING OUTDOOR REALTED ACTIVITIES HIGHLIGHTED BY AN OVERNIGHT CAMP WHILE WORKING TOGETHER.

Program 2
Expenses: $914,349 Revenue: $1,060,436

SCHOOL PROGRAMS FOR LOCAL SCHOOLS THAT PARTICIPATE IN OUTDOOR PROGRAMS EMPHASIZING GROUP DEVELOPMENT TRUST LEADERSHIP SKILLS AS WELL AS INDIVIDUAL CHALLENGES RISK TAKING AND OVERCOMING OBSTACLES.

Program 3
Expenses: $2,421,405 Revenue: $2,792,860

HAUNTED FOREST

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,760
Program Service Revenue $9,464,093
Investment Income $184,228
Other Revenue $-191,980
TOTAL REVENUE $9,460,101

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,190,225
Fundraising Expenses $209,097
Program Expenses $8,049,998
Other Expenses $3,548,424
TOTAL EXPENSES $8,738,649

Year-over-Year Comparison

2024 2023 Change
Revenue $9,460,101 $8,855,840 +0.1%
Expenses $8,738,649 $8,019,464 +0.1%
Net Income $721,452 $836,376 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
372
Volunteers
40

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
3
$880,485
Total Directors
3
$880,485
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER MARKOFF EXECUTIVE DIRECTOR 50.00
Officer Director
$255,000 $44,595 $299,595
MATTHEW MARKOFF PRESIDENT 50.00
Officer Director
$255,000 $31,091 $286,091
NICHOLAS MARKOFF VICE PRESIDENT 50.00
Officer Director
$255,000 $39,799 $294,799
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 $9,460,101 $8,738,649 $5,981,123 $721,452
2023 $8,855,840 $8,019,464 $6,203,607 $836,376
2022 $7,579,641 $6,882,508 $5,266,292 $697,133
2021 $6,198,564 $6,678,494 $7,950,214 $-479,930
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