CAMP RAINBOW INC (EIN 560616868) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

DEAN CHEEK

Phone

3363620324

Tax Period

2024-05-01 to 2025-04-30

CAMP RAINBOW INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $145K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $173K exceeded revenue, resulting in a 20% operating deficit.

Mission

SUMMER CAMP FOR YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,620

Program Service Revenue $60,085

Investment Income $32,034

Other Revenue $40,815

TOTAL REVENUE $144,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,494

Fundraising Expenses $1,156

Program Expenses $155,615

Other Expenses $126,527

TOTAL EXPENSES $173,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,554	$160,814	-0.1%
Expenses	$173,021	$133,779	+0.3%
Net Income	$-28,467	$27,035	-2.1%

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

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

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
CARROLL BUMGARNER	BOARD MEMBER	N/A	Director	$0	$0	$0
AL HAYNES	BOARD MEMBER	N/A	Director	$0	$0	$0
BILLY IRELAND	BOARD MEMBER	N/A	Director	$0	$0	$0
LOUISE MCLEOD	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
AB SCOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
DEAN CHEEK	VICE-CHAIRMA	N/A	Officer	$0	$0	$0
RANDY JORDAN	CHAIRMAN	N/A	Officer	$0	$0	$0
MARSHA LAWRENCE	TREASURER	N/A	Officer	$0	$0	$0
PHILIP LENTZ	SECRETARY	N/A	Officer	$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	$144,554	$173,021	$1,043,496	$-28,467
2024	$160,814	$133,779	$1,072,440	$27,035
2023	$98,572	$129,522	$1,045,296	$-30,950
2022	$67,001	$127,338	$1,076,243	$-60,337
2021	$191,938	$112,291	$1,136,674	$79,647
2020	$61,468	$128,494	$1,056,846	$-67,026
2019	$100,706	$128,359	$1,123,858	$-27,653

CAMP RAINBOW INC