CAMP CAREFREE 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

1985

Legal Domicile

Principal Officer

RHONDA RODENBOUGH

Phone

3364270966

Tax Period

2024-01-01 to 2024-12-31

CAMP CAREFREE INC, founded in 1985, is a small nonprofit that reported $321K in total revenue in fiscal year 2024. Expenses of $288K left a modest 10% surplus.

Mission

CONDUCTS FREE CAMP FOR CHILDREN AFFLICTED WITH SPECIFIED ILLNESSES AND THEIR SIBLINGS.

Program Service Accomplishments

Program 1

Expenses: $288,021 Revenue: $29,829

PROVIDES SEPARATE CAMPING EXPERIENCES FOR CHILDREN WITH CANCER, CYSTIC FIBROSIS, EPILEPSY, SPINA BIFIDA, MUSCULAR DYSTROPHY, HEMOPHILIA, SICKLE CELL, TURNER SYNDROME, VON WILLIRANDS DISEASE AND THEIR SIBLINGS - WITH VOLUNTEER MEDICAL AND RESIDENTIAL STAFF AT NO CHARGE. ALSO PROVIDES SEPARATE CAMPING EXPERIENCE FOR CHILDREN OF SERIOUSLY ILL PARENTS.

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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 $262,448

Program Service Revenue $29,829

Investment Income $20,235

Other Revenue $8,468

TOTAL REVENUE $320,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,427

Fundraising Expenses $0

Program Expenses $288,021

Other Expenses $268,594

TOTAL EXPENSES $288,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,980	$328,893	0.0%
Expenses	$288,021	$271,679	+0.1%
Net Income	$32,959	$57,214	-0.4%

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

532

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
DIANE SAMELAK RN MSN	CHAIR	5.00	Officer Director	$0	$0	$0
CAROL WRIGHT	SECRETARY	5.00	Officer Director	$0	$0	$0
RHONDA RODENBOUGH	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE WOLFE MD	MEDICAL DIRECTOR	5.00	Director	$0	$0	$0
JOHN CARTER	DIRECTOR	2.00	Director	$0	$0	$0
BRAD BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
ADAM GREEN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA NIELSEN RN MSN	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE JOYCE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BROOKE WILSON	DIRECTOR	2.00	Director	$0	$0	$0
ART RIDDLE	DIRECTOR	2.00	Director	$0	$0	$0
DEAN SCHAEFFER	DIRECTOR	2.00	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	$320,980	$288,021	$2,435,254	$32,959
2023	$328,893	$271,679	$2,377,640	$57,214
2022	$265,496	$236,352	$2,293,834	$29,144
2021	$421,655	$178,211	$2,308,939	$243,444
2020	$228,098	$227,051	$2,032,894	$1,047
2019	$327,430	$268,922	$2,005,345	$58,508
2018	$301,548	$296,645	$1,941,053	$4,903