Camp Fire Green Country Inc

EIN: 730579231 501(c)(3)

Tulsa, OK

Total Revenue
$1,550,747
Total Expenses
$1,678,413
Total Assets
$1,015,494
Net Assets
$1,002,475
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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
1938
Legal Domicile
OK
Principal Officer
Amy Hilligoss
Phone
9185922267
Tax Period
2023-01-01 to 2023-12-31

Camp Fire Green Country Inc, founded in 1938, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023.

Mission

Camp Fire connects young people to the outdoors, to others, and themselves.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,385,611
Program Service Revenue $111,949
Investment Income $16,370
Other Revenue $36,817
TOTAL REVENUE $1,550,747

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,148,501
Fundraising Expenses $230,960
Program Expenses $1,344,388
Other Expenses $529,912
TOTAL EXPENSES $1,678,413

Year-over-Year Comparison

2023 2022 Change
Revenue $1,550,747 $1,475,179 +0.1%
Expenses $1,678,413 $1,479,351 +0.1%
Net Income $-127,666 $-4,172 +29.6%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
13
Independent Members
13
Employees
75
Volunteers
41

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
8
$128,329
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Hilligoss CEO 40.00
Officer
$74,663 $0 $74,663
Renee Meek Executive Dir. 40.00
Officer
$53,666 $0 $53,666
Krista Gray President 1.30
Officer Director
$0 $0 $0
Alice Helmke Past President 1.30
Officer Director
$0 $0 $0
Dana Whittaker VP Admin 1.30
Officer Director
$0 $0 $0
Brandon Scott VP Res Dev 1.30
Officer Director
$0 $0 $0
Karly Ranck Treasurer 1.30
Officer Director
$0 $0 $0
Nissi Lamb Director 1.30
Director
$0 $0 $0
Paola Herrera Secretary 1.30
Officer Director
$0 $0 $0
Kathryn Laue Director 1.30
Director
$0 $0 $0
Lauren Partain Director 1.30
Director
$0 $0 $0
Ashley Schulze Director 1.30
Director
$0 $0 $0
Erin Vincent Director 1.30
Director
$0 $0 $0
Brenda Wilson Director 1.30
Director
$0 $0 $0
Dustin Wright Director 1.30
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 $1,550,747 $1,678,413 $1,015,494 $-127,666
2022 $1,475,179 $1,479,351 $1,107,695 $-4,172
2021 $1,576,379 $1,285,290 $1,159,322 $291,089
2020 $1,261,219 $1,137,924 $861,822 $123,295
2019 $1,335,882 $1,228,431 $737,917 $107,451
2018 $1,100,640 $1,149,423 $618,742 $-48,783
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