CAMP FIRE USA SUNSHINE COUNCIL INC (EIN 590637819) - 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

1981

Legal Domicile

Principal Officer

TANIA RUIZ

Phone

8636885491

Tax Period

2024-07-01 to 2025-06-30

CAMP FIRE USA SUNSHINE COUNCIL INC, founded in 1981, is a small nonprofit that reported $830K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $773K left a modest 7% surplus.

Mission

IN LIEU OF A MISSION STATEMENT, CAMP FIRE HAS A PROMISE: YOUNG PEOPLE WANT TO CHANGE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW. LIGHT THE FIRE WITHIN.

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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 $298,810

Program Service Revenue $446,179

Investment Income $5,661

Other Revenue $79,130

TOTAL REVENUE $829,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,575

Fundraising Expenses $6,055

Program Expenses $718,346

Other Expenses $362,066

TOTAL EXPENSES $772,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,780	$980,760	-0.2%
Expenses	$772,641	$792,176	0.0%
Net Income	$57,139	$188,584	-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

125

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

$79,216

Total Directors

$79,216

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY ROBERTS	SECRETARY	1.00	Officer Director	$79,216	$0	$79,216
JENNIFER ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
CHADWICK BEARDON	DIRECTOR	1.00	Director	$0	$0	$0
RICAHRD BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY COLSTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY DOUGLAS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LORA GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GOLOTKO	DIRECTOR	1.00	Director	$0	$0	$0
TERRI HARDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG HOSKING	DIRECTOR	1.00	Director	$0	$0	$0
GUY LALONDE III	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
ROBERT LAY	DIRECTOR	1.00	Director	$0	$0	$0
LACEE MEYERS	TREASURER	1.00	Officer Director	$0	$0	$0
TINESHIA MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RHODES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA RODRIGEZ	DIRECTOR	1.00	Director	$0	$0	$0
TANIA RUIZ	PAST PRESIDE	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
2025	$829,780	$772,641	$967,562	$57,139
2024	$980,760	$792,176	$819,397	$188,584
2023	$917,812	$653,838	$639,317	$263,974
2022	$629,595	$546,503	$371,226	$83,092
2021	$618,558	$523,116	$298,942	$95,442
2020	$515,905	$517,889	$233,988	$-1,984
2019	$593,541	$554,177	$141,629	$39,364

CAMP FIRE USA SUNSHINE COUNCIL INC