CAMP SUNSHINE INC (EIN 581872217) - 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

1989

Legal Domicile

Principal Officer

W BEN BARKLEY

Phone

4043257979

Tax Period

2024-01-01 to 2024-12-31

CAMP SUNSHINE INC, founded in 1989, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $924K, a strong 23% operating margin.

Mission

CAMP SUNSHINE ENRICHES THE LIVES OF GEORGIA'S CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH RECREATIONAL, EDUCATIONAL AND SUPPORT PROGRAMS.

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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 $3,153,033

Program Service Revenue $0

Investment Income $916,281

Other Revenue $-61,711

TOTAL REVENUE $4,007,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,692,858

Fundraising Expenses $263,676

Program Expenses $2,447,930

Other Expenses $1,390,444

TOTAL EXPENSES $3,083,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,007,603	$3,637,398	+0.1%
Expenses	$3,083,302	$2,743,711	+0.1%
Net Income	$924,301	$893,687	+0.0%

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

230

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

$356,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TENISE NEWBERG	EXECUTIVE DIRECTOR START 7.15	40.00	Officer	$136,341	$27,892	$164,233
ALICIA BRADY	DEVELOPMENT DIRECTOR	40.00	Highest	$117,392	$29,125	$146,517
CHANTEASEA SWAIM	DIRECTOR OF OPERATIONS	40.00	Highest	$100,266	$24,582	$124,848
BRYAN SCHROEDER	EXECUTIVE DIRECTOR 4.1 TO 7.15.24	40.00	Officer	$117,237	$1,935	$119,172
SALLY HALE	EXECUTIVE DIRECTOR THRU 5.1.24	40.00	Officer	$60,224	$12,798	$73,022
CAMILA KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
MIA RAMIC PENNINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA PAULY MD	DIRECTOR	1.00	Director	$0	$0	$0
VICKI RIEDEL	DIRECTOR	1.00	Director	$0	$0	$0
MARISA SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MO THRASH	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE PALUMBO	DIRECTOR	1.00	Director	$0	$0	$0
EVAN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
BARUNASHISH BRAHMA MD	DIRECTOR	1.00	Director	$0	$0	$0
MECHELLE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
RICK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ALOK DESHPANDE	DIRECTOR	1.00	Director	$0	$0	$0
DAX LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MCCURRY	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER MORHOUS	DIRECTOR	1.00	Director	$0	$0	$0
KARLA AHLERT	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY DONNALLEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MORSE	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL BOMAR	SECRETARY	1.00	Officer Director	$0	$0	$0
J PRESTON BYERS	TREASURER	2.00	Officer Director	$0	$0	$0
DOROTHY H JORDAN	FOUNDER	1.00	Officer Director	$0	$0	$0
JOHN O'SHEA SULLIVAN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
LORI TURBE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY PALGON	CHAIR	1.00	Officer 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	$4,007,603	$3,083,302	$18,411,696	$924,301
2023	$3,637,398	$2,743,711	$16,935,005	$893,687
2022	$3,857,961	$2,448,667	$15,384,328	$1,409,294
2021	$3,692,986	$2,126,234	$16,568,676	$1,566,752
2020	$2,501,960	$2,129,641	$14,728,048	$372,319
2019	$2,883,173	$2,308,345	$13,144,376	$574,828
2018	$3,017,458	$2,106,954	$11,366,501	$910,504

CAMP SUNSHINE INC