Rotarys Camp Florida Inc (EIN 593096120) - 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

1991

Legal Domicile

Principal Officer

William Wicker

Phone

8136537200

Tax Period

2024-07-01 to 2025-06-30

Rotarys Camp Florida Inc, founded in 1991, is a small nonprofit in the Youth Development sector that reported $381K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $347K left a modest 9% surplus.

Mission

Provides programs and facilities for special needs user groups. Primarily camp groups.

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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 $208,048

Program Service Revenue $170,317

Investment Income $2,615

Other Revenue $0

TOTAL REVENUE $380,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,412

Fundraising Expenses $0

Program Expenses $331,641

Other Expenses $224,239

TOTAL EXPENSES $346,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,980	$316,260	+0.2%
Expenses	$346,651	$396,280	-0.1%
Net Income	$34,329	$-80,020	-1.4%

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

N/A

Employees

Volunteers

100

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

$42,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Schultz	Executive Dir.	40.00	Director	$42,212	$0	$42,212
Christine Ans	Secretary	2.00	Officer Director	$0	$0	$0
Philip Arnold	Director	2.00	Director	$0	$0	$0
Dr Colin Beach	Director	2.00	Director	$0	$0	$0
Connie Gage	Director	2.00	Director	$0	$0	$0
Peter Gambacorta	Vice President	2.00	Officer Director	$0	$0	$0
Sharon Jakobi	Director	2.00	Director	$0	$0	$0
Christopher Jones	Director	2.00	Director	$0	$0	$0
Terri Miller	Director	2.00	Director	$0	$0	$0
Peggie Sherry	Director	2.00	Director	$0	$0	$0
Ted Wilson	Director	2.00	Director	$0	$0	$0
William Wicker	President & CEO	5.00	Officer Director	$0	$0	$0
Sheree McFarland	Director	2.00	Director	$0	$0	$0
Vivian Sifontes	Director	2.00	Director	$0	$0	$0
Chad Norgard	Director	2.00	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
2025	$380,980	$346,651	$2,197,872	$34,329
2024	No data	No data	No data	No data
2023	$336,388	$384,803	$2,058,424	$-48,415
2022	$284,257	$393,567	$2,172,708	$-109,310
2021	$204,736	$335,140	$2,102,010	$-130,404
2018	$435,941	$390,154	$2,143,270	$45,787

Rotarys Camp Florida Inc