CAMP FIRE EL DORADO INC

EIN: 710245472 501(c)(3) Youth Development

EL DORADO, AR

Total Revenue
$243,360
Total Expenses
$241,852
Total Assets
$359,917
Net Assets
$348,902
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AR
Principal Officer
LEANNE HARRELL
Phone
8708623463
Tax Period
2023-01-01 to 2023-12-31

CAMP FIRE EL DORADO INC, founded in 1981, is a small nonprofit in the Youth Development sector that reported $208K in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 15% operating margin.

Mission

TO IMPROVE THOSE CONDITIONS IN SOCIETY WHICH AFFECT YOUTH

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $146,206
Program Service Revenue $33,110
Investment Income $-3,866
Other Revenue $67,910
TOTAL REVENUE $243,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,070
Fundraising Expenses $4,520
Program Expenses $186,055
Other Expenses $136,782
TOTAL EXPENSES $241,852

Year-over-Year Comparison

2023 2022 Change
Revenue $243,360 $218,938 +0.1%
Expenses $241,852 $215,527 +0.1%
Net Income $1,508 $3,411 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
17
Volunteers
175

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
4
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI DUTCHOVER PRESIDENT 1.00
Officer Director
$0 $0 $0
ASHLEY ARNOLD BOARD MEMBER 0.00
Director
$0 $0 $0
CARMINE COOK BOARD MEMBER 0.00
Director
$0 $0 $0
CHUCK CONNOR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES DEPPER BOARD MEMBER 0.00
Director
$0 $0 $0
PATTI SIMPSON BOARD MEMBER 0.00
Director
$0 $0 $0
FERN SMITH TREASURER 1.00
Officer Director
$0 $0 $0
THAD MASON BOARD MEMBER 0.00
Director
$0 $0 $0
BENTON GARRISON SECRETARY 1.00
Officer Director
$0 $0 $0
SARAH LANGLEY BOARD MEMBER 0.00
Director
$0 $0 $0
CINDY LANGSTON BOARD MEMBER 0.00
Director
$0 $0 $0
BECKY MCLELLAND BOARD MEMBER 0.00
Director
$0 $0 $0
STAN MCCOY BOARD MEMBER 0.00
Director
$0 $0 $0
DARYL PARKER BOARD MEMBER 0.00
Director
$0 $0 $0
SARAH SCROGGINS BOARD MEMBER 0.00
Director
$0 $0 $0
JILL SWEET BOARD MEMBER 0.00
Director
$0 $0 $0
KIMBERLY THOMAS BOARD MEMBER 0.00
Director
$0 $0 $0
JESSE GATES BOARD MEMBER 0.00
Director
$0 $0 $0
JORDAN SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
LINDSEY KENNEBECK BOARD MEMBER 0.00
Director
$0 $0 $0
LAUREN HARRISON BOARD MEMBER 0.00
Director
$0 $0 $0
JEREMY WARD BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS WILLIAMS BOARD MEMBER 0.00
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
2024 No data No data No data No data
2023 $243,360 $241,852 $359,917 $1,508
2022 $218,938 $215,527 $344,632 $3,411
2021 $193,280 $187,028 $354,141 $6,252
2020 $191,264 $175,792 $340,919 $15,472
2019 $187,453 $183,928 $324,993 $3,525
2018 $208,280 $176,524 $318,424 $31,756
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