ABBIE ROGERS CIVITAN CAMP ENDOWMENT FUND (EIN 721387232) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

6012557500

Tax Period

2024-01-01 to 2024-12-31

ABBIE ROGERS CIVITAN CAMP ENDOWMENT FUND, founded in 1998, is a small nonprofit in the Youth Development sector that reported $177K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 53% operating margin.

Mission

TO PROVIDE AND ENHANCE A CAMP FOR HANDICAPPED CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $142,320

Program Service Revenue $16,988

Investment Income $16,092

Other Revenue $2,081

TOTAL REVENUE $177,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,753

Other Expenses $82,565

TOTAL EXPENSES $82,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,481	$112,650	+0.6%
Expenses	$82,565	$91,399	-0.1%
Net Income	$94,916	$21,251	+3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

560

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
PAUL SIMS	TREASURER	0.50	Officer Director	$0	$0	$0
BOBBY BANKS	PRESIDENT	0.00	Officer Director	$0	$0	$0
WILLIE MACKO	SECRETARY	0.00	Officer Director	$0	$0	$0
WOODY GAMMEL	DIRECTOR	0.00	Director	$0	$0	$0
JIM COX	DIRECTOR	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	$177,481	$82,565	$949,912	$94,916
2023	$112,650	$91,399	$821,782	$21,251
2022	$401,198	$304,867	$765,610	$96,331
2021	$123,002	$89,950	$733,310	$33,052
2020	$86,088	$37,362	$725,456	$48,726
2019	$160,862	$168,308	$651,532	$-7,446
2018	$128,640	$50,823	$669,592	$77,817

ABBIE ROGERS CIVITAN CAMP ENDOWMENT FUND