CAMP ALDERSGATE INC

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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

1974

Legal Domicile

Principal Officer

SONYA MURPHY

Phone

5012251444

Tax Period

2024-01-01 to 2024-12-31

CAMP ALDERSGATE INC, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Net assets of $15.0M represent 78 months of operating reserves.

Mission

CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.

Program Service Accomplishments

Program 1

Expenses: $1,940,867 Revenue: $417,024

CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN...

CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS, AND SPECIALITY CAMPS DURING WHICH CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TAILORED TO THE OBJECTIVES OF THE SPONSORING AGENCIES.

Program 2

THE CAMP LEASES A BUILDING TO ANOTHER NONPROFIT ORGANIZATION UNDER THE TERMS OF A FIXED TERM LEASE AGREEMENT. THE CAMP ALSO LEASES PORTIONS OF THE CAMP FACILITIES AND GROUNDS UNDER SHORT-TERM RENTAL...

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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 $1,868,397

Program Service Revenue $417,024

Investment Income $48,534

Other Revenue $-21,193

TOTAL REVENUE $2,312,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,449,737

Fundraising Expenses $230,972

Program Expenses $1,940,867

Other Expenses $1,025,884

TOTAL EXPENSES $2,475,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,312,762	$1,403,016	+0.6%
Expenses	$2,475,621	$2,280,215	+0.1%
Net Income	$-162,859	$-877,199	-0.8%

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

465

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

$285,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA MURPHY	CEO	40.00	Officer	$145,078	$11,653	$156,731
SHELLY MYERS	COO-CFO	40.00	Officer	$118,148	$10,576	$128,724
ELIZABETH GLASBRENNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ART KINNAMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON CHACKO	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX TALLEY	TREASURER	2.00	Officer Director	$0	$0	$0
JAY MITCHELL	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANA MCDANIEL	COMMUNICATIONS/PR CHAIR	2.00	Officer Director	$0	$0	$0
SHANNON ASTON	CIAO AFTER DARK CHAIR	2.00	Officer Director	$0	$0	$0
DAVE ROBERTS	BUILDINGS & GROUNDS CHAIR	2.00	Officer Director	$0	$0	$0
ROXIE CULP	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY MARR	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON INGRAM	DIRECTOR	2.00	Director	$0	$0	$0
TANYA JAMES	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY MCNULTY	DIRECTOR	2.00	Director	$0	$0	$0
DR NICK GOWEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MEADOR	DIRECTOR	2.00	Director	$0	$0	$0
LISA SHAHIM	DIRECTOR	2.00	Director	$0	$0	$0
LEE SING	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY DIAMOND-WELLS	DIRECTOR	2.00	Director	$0	$0	$0
REV DR CLIF CHIRSTOPHER	MEMBER	2.00	Director	$0	$0	$0
SAM SMITH	MEMBER	2.00	Director	$0	$0	$0
ANNE SOLOMON	MEMBER	2.00	Director	$0	$0	$0
DEBBIE TEAGUE	MEMBER	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
2024	$2,312,762	$2,475,621	$15,243,761	$-162,859
2023	$1,403,016	$2,280,215	$15,368,206	$-877,199
2022	$1,471,745	$1,995,981	$15,817,419	$-524,236
2021	$1,373,795	$1,639,829	$17,028,561	$-266,034
2020	$4,774,073	$1,681,226	$15,415,300	$3,092,847
2019	$1,762,599	$1,886,091	$12,036,736	$-123,492
2018	$1,335,701	$1,835,211	$11,842,937	$-499,510