CAMP FIESTA INC (EIN 650113244) - 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

ELI TACHE

Phone

9548890075

Tax Period

2024-04-01 to 2025-03-31

CAMP FIESTA INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $195K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 42% operating margin.

Mission

CAMP PROGRAM PROVIDED FOR CHILDREN WITH CANCER AT NO CHARGE.

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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 $176,069

Program Service Revenue $0

Investment Income $18,701

Other Revenue $0

TOTAL REVENUE $194,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,095

Other Expenses $113,729

TOTAL EXPENSES $113,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,770	$119,881	+0.6%
Expenses	$113,729	$79,593	+0.4%
Net Income	$81,041	$40,288	+1.0%

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

N/A

Volunteers

N/A

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
JACK BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
JUDGE JOHN SCHLESINGER	DIRECTOR	2.00	Director	$0	$0	$0
BARRY SHACTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVIDA SHACTER	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN VELAZQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA BETANCOURT	SECRETARY	2.00	Officer	$0	$0	$0
ELI TACHE	TREASURER	5.00	Officer	$0	$0	$0
TEANA TACHE	PRESIDENT	5.00	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	$194,770	$113,729	$510,625	$81,041
2024	$119,881	$79,593	$429,584	$40,288
2023	$86,500	$67,435	$389,296	$19,065
2022	$18,070	$11,404	$370,323	$6,666
2021	$28,884	$4,808	$363,565	$24,076
2020	$128,222	$83,723	$339,586	$44,499
2019	$101,632	$74,596	$302,170	$27,036

CAMP FIESTA INC