COMFORT ZONE CAMP INC

EIN: 541916517 501(c)(3) Human Services

RICHMOND, VA

Total Revenue
$3,363,272
Total Expenses
$3,293,944
Total Assets
$3,701,791
Net Assets
$3,139,838
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Principal Officer
LYNNE B HUGHES
Phone
8043773430
Tax Period
2024-01-01 to 2024-12-31

COMFORT ZONE CAMP INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES.

Program Service Accomplishments

Program 1
Expenses: $2,390,249

WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH...

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WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH CHILD,EMPOWERING THEM TO GRIEVE, HEAL AND GROW IN HEALTHY WAYS. TO DO THIS,WE IMPLEMENT A NUMBER OF CHILD-FOCUSED STRATEGIES. FIRST, WE OFFERAGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILD'SDEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUALMENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARNTO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMPENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WEOFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPINGSTRATEGIES AS THEY GROW INTO YOUNG ADULTS.

Program 2
Expenses: $125,803 Revenue: $767,468

EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT...

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EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OFUNADDRESSED GRIEF ON CHILDREN.

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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 $1,483,916
Program Service Revenue $767,468
Investment Income $105,561
Other Revenue $1,006,327
TOTAL REVENUE $3,363,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,490,217
Fundraising Expenses $590,298
Program Expenses $2,516,052
Other Expenses $1,803,727
TOTAL EXPENSES $3,293,944

Year-over-Year Comparison

2024 2023 Change
Revenue $3,363,272 $3,106,279 +0.1%
Expenses $3,293,944 $2,645,107 +0.2%
Net Income $69,328 $461,172 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
16
Volunteers
1600

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
4
$183,545
Total Directors
16
$183,545
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN BOUCHARD DIRECTOR 1.00
Director
$0 $0 $0
CARLISSE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
GINGER DRYSDALE DIRECTOR 1.00
Director
$0 $0 $0
ROB FINK DIRECTOR 1.00
Director
$0 $0 $0
ELAINE HANEY DIRECTOR 1.00
Director
$0 $0 $0
JOE HARROLD DIRECTOR 1.00
Director
$0 $0 $0
PATRICK NUNN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS PELLEGRINO DIRECTOR 1.00
Director
$0 $0 $0
KELLY PLAGEMAN DIRECTOR 1.00
Director
$0 $0 $0
MATT TOGNA DIRECTOR 1.00
Director
$0 $0 $0
DANIEL WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
SAHMON ZOUGHI DIRECTOR 1.00
Director
$0 $0 $0
CRAIG HEAH SECRETARY AND TREASURER 1.00
Officer Director
$0 $0 $0
DEREK MOHAR VICE CHAIR 1.00
Officer Director
$0 $0 $0
MITCH DECTER CHAIR 1.00
Officer Director
$0 $0 $0
LYNNE HUGHES CEO 40.00
Officer Director
$173,283 $10,262 $183,545
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 $3,363,272 $3,293,944 $3,701,791 $69,328
2023 $3,106,279 $2,645,107 $3,697,380 $461,172
2022 $2,515,174 $2,158,825 $2,899,005 $356,349
2021 $2,186,469 $1,344,304 $2,190,809 $842,165
2020 $1,558,720 $1,064,865 $1,404,115 $493,855
2019 $1,521,691 $1,336,634 $581,198 $185,057
2018 $1,826,590 $1,806,598 $567,894 $19,992
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