HIS CAMP INC (EIN 582122839) - 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

1994

Legal Domicile

Principal Officer

ROBIN GIBSON

Phone

7709747744

Tax Period

2025-01-01 to 2025-12-31

HIS CAMP INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $418K in total revenue in fiscal year 2025.

Mission

INFLUENCE CULTURE BY POSITIVELY IMPACTING LIVES AND COMMUNITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $282,588

Program Service Revenue $133,444

Investment Income $2,096

Other Revenue $0

TOTAL REVENUE $418,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,567

Fundraising Expenses $4,794

Program Expenses $377,218

Other Expenses $216,709

TOTAL EXPENSES $407,276

Year-over-Year Comparison

	2025	2024	Change
Revenue	$418,128	$394,042	+0.1%
Expenses	$407,276	$358,778	+0.1%
Net Income	$10,852	$35,264	-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

375

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
PASTOR STEVEN SHEAROD	ADVISOR	1.00	Director	$0	$0	$0
ELIZABETH WETHERBY	ADVISOR	1.00	Director	$0	$0	$0
ROBIN GIBSON	CEO	30.00	Officer	$0	$0	$0
RICH BUTELA	TREASURER	1.00	Officer	$0	$0	$0
TERESA WHITE	SECRETARY	1.00	Officer	$0	$0	$0
CRAIG GIBSON	VICE PRESIDENT	1.00	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	$418,128	$407,276	$190,453	$10,852
2024	$394,042	$358,778	$190,703	$35,264
2023	$332,379	$296,900	$158,917	$35,479
2022	$291,185	$273,774	$131,171	$17,411
2021	$264,061	$252,592	$122,427	$11,469
2020	$164,666	$157,211	$129,188	$7,455
2019	$240,243	$277,799	$32,258	$-37,556
2018	$250,116	$208,079	$59,812	$42,037

HIS CAMP INC