CAMP KUDZU INC (EIN 582449646) - 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

1999

Legal Domicile

Principal Officer

ROBERT G SHAW

Phone

4042501811

Tax Period

2023-10-01 to 2024-09-30

CAMP KUDZU INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

CAMP KUDZU'S MISSION IS TO EDUCATE, EMPOWER AND INSPIRE CHILDREN AND TEENS LIVING WITH T1D. THROUGH ITS CAMP AND OTHER EDUCATIONAL PROGRAMS, CAMP KUDZU CHANGES YOUNG PEOPLE'S LIVES. WITHOUT THE LESSONS LEARNED AND PRACTICED AT CAMP KUDZU, MANY CHILDREN LACK ACCESS TO DIABETES SELF-MANAGEMENT SUPPORT AND WOULD HAVE INCREASED RISK FOR SERIOUS MEDICAL COMPLICATIONS AND/OR SHORTENED LIFE SPANS. CAMP KUDZU IS A NON-PROFIT ORGANIZATION WHICH BEGAN PROVIDING MEDICAL SELF-MANAGEMENT EDUCATION, RECREATION AND PEER-NETWORKING PROGRAMS IN THE YEAR 2000. IT WAS FORMED IN 1999 IN ATLANTA, GEORGIA BY PARENTS, DOCTORS, HEALTH PROFESSIONALS AND COMMUNITY LEADERS WHO JOINED FORCES TO ESTABLISH PROGRAMS TO SUPPORT THE DEVELOPMENTAL AND MEDICAL NEEDS OF CHILDREN WITH TYPE 1 DIABETES IN A FUN ENVIRONMENT MARKED BY CLINICAL OVERSIGHT AND DIRECTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,699,294

Program Service Revenue $404,945

Investment Income $46,647

Other Revenue $0

TOTAL REVENUE $2,150,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,540

Fundraising Expenses $434,258

Program Expenses $1,940,594

Other Expenses $1,598,398

TOTAL EXPENSES $2,587,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,150,886	$2,517,212	-0.1%
Expenses	$2,587,938	$2,405,242	+0.1%
Net Income	$-437,052	$111,970	-4.9%

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

802

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

$183,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR PITT	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
M EVERETT PEADEN	FINANCE CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
MIKE FIRSOWICZ	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JAN STUDDARD	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN BRUMBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET BASSETT	DIRECTOR	1.00	Director	$0	$0	$0
ELOISE LAMONS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY CATHERINE FUDGER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
MARK A BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH GUFFEY	DIRECTOR	1.00	Director	$0	$0	$0
SOBENNA A GEORGE MD	DIRECTOR (UNTIL 01/2024)	1.00	Director	$0	$0	$0
STEPHANIE NEEDLE	DIRECTOR	1.00	Director	$0	$0	$0
TANICIA C DALEY JEAN-PIERRE MD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FRANKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HUTCHINS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA TOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
BETSY ZINT	DIRECTOR	1.00	Director	$0	$0	$0
JOEY C LOW MD	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY MCELHANNON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT G SHAW	EXECUTIVE DIRECTOR	40.00	Officer	$161,166	$22,249	$183,415
KATHRYN SHREVE	ASSOC. EXECUTIVE DIRECTOR	40.00	Highest	$110,250	$0	$110,250
DESIRAE AUGUST	VP OF DEVELOPEMENT	40.00	Highest	$126,101	$4,198	$130,299

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	$2,150,886	$2,587,938	$3,074,023	$-437,052
2023	$2,517,212	$2,405,242	$2,432,742	$111,970
2022	$2,347,555	$2,339,244	$2,213,204	$8,311
2021	$2,094,496	$1,776,503	$2,384,518	$317,993
2020	$1,408,208	$1,527,617	$2,031,825	$-119,409
2019	$2,180,883	$2,305,206	$1,634,542	$-124,323
2018	$2,094,369	$1,999,609	$1,724,806	$94,760

CAMP KUDZU INC