CAMP DISCOVERY AT HIS ACRES 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

MALCOLM GORDGE

Phone

8037542008

Tax Period

2022-01-01 to 2022-12-31

CAMP DISCOVERY AT HIS ACRES INC, founded in 1985, is a small nonprofit that reported $294K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $99K, a strong 34% operating margin.

Mission

TO ENGAGE AND INSPIRE THROUGH DISCOVERY IN SCIENCE AND NATURE

Program Service Accomplishments

Program 1

Expenses: $93,804 Revenue: $52,345

IN 2022, CAMP DISCOVERY EXPANDED ITS PROGRAMS FOR SCHOOLS TO INCLUDE MINDFULNESS COMPONENTS TO ADDRESS AN INCREASE IN EMOTIONAL STRESS AMONG STUDENTS. WE CONTINUED OUR RELATIONSHIP WITH THE NASA...

IN 2022, CAMP DISCOVERY EXPANDED ITS PROGRAMS FOR SCHOOLS TO INCLUDE MINDFULNESS COMPONENTS TO ADDRESS AN INCREASE IN EMOTIONAL STRESS AMONG STUDENTS. WE CONTINUED OUR RELATIONSHIP WITH THE NASA GLOBE GOES TO CAMP PROGRAM BECOMING THE LEAD MODEL CAMP FOR THIS PROGRAM. SUMMER CAMP OFFERINGS WERE INCREASED. OUR NASA DISCOVERIES PILOT BEGAN WITH 20 STUDENTS ATTENDING MONTHLY FIELD STUDIES. SOLAR PANELS WERE DONATED AND INSTALLED INCREASING CAMP DISCOVERY'S SUSTAINABILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $240,375

Program Service Revenue $52,345

Investment Income $848

Other Revenue $220

TOTAL REVENUE $293,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,682

Fundraising Expenses $54,956

Program Expenses $93,804

Other Expenses $69,721

TOTAL EXPENSES $194,403

Year-over-Year Comparison

	2022	2021	Change
Revenue	$293,788	$252,911	+0.2%
Expenses	$194,403	$194,989	0.0%
Net Income	$99,385	$57,922	+0.7%

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

$51,174

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Ravan	Treasurer	2.00	Officer Director	$0	$0	$0
Jessie Williams	Secretary	2.00	Officer Director	$0	$0	$0
Tom Summerford	Trustee	2.00	Officer Director	$0	$0	$0
Malcolm Gordge	Chairperson	2.00	Officer Director	$0	$0	$0
Amy Ellisor	Executive Director	40.00	Key Emp	$51,174	$0	$51,174
Joy Watkins	Trustee	1.00	Director	$0	$0	$0
Teddius Williams	Trustee	1.00	Director	$0	$0	$0
Karen Bickley	Trustee	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$293,788	$194,403	$1,063,131	$99,385
2021	$252,911	$194,989	$965,277	$57,922
2021	$252,911	$194,989	$965,277	$57,922
2020	$168,238	$204,091	$915,922	$-35,853
2019	$226,626	$244,420	$933,022	$-17,794
2018	$481,825	$195,579	$958,298	$286,246