CAMP AGAPE

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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

2000

Legal Domicile

Principal Officer

JEANNE BURGESS

Phone

8303858916

Tax Period

2024-01-01 to 2024-12-31

CAMP AGAPE, founded in 2000, is a small nonprofit in the Youth Development sector that reported $308K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 24% operating margin.

Mission

THE ORGANIZATION IS A CHRISTIAN BASED SUPPORT GROUP AVAILABLE TO AID CHILDREN IN THEIR BEREAVEMENT PROCESS.

Program Service Accomplishments

Program 1

Expenses: $199,144

A SUMMER CAMP FOCUSED ON HELPING CHILDREN WORK WITH THEIR LOSS, LEARN FROM THEIR GRIEF, AND FIND NEW HOPE FROM THEIR LOSS. CAMP IS AVAILABLE FOR CHILDREN BETWEEN SEVEN AND TWELVE YEARS OF AGE...

A SUMMER CAMP FOCUSED ON HELPING CHILDREN WORK WITH THEIR LOSS, LEARN FROM THEIR GRIEF, AND FIND NEW HOPE FROM THEIR LOSS. CAMP IS AVAILABLE FOR CHILDREN BETWEEN SEVEN AND TWELVE YEARS OF AGE. APPROXIMATELY 35 KIDS ATTENDED CAMP IN 2023. ALSO HELD A FAMILY RETREAT IN 2023 FOR APPROXIMATELY 66 PEOPLE.

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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 $295,196

Program Service Revenue $0

Investment Income $12,363

Other Revenue $0

TOTAL REVENUE $307,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,270

Program Expenses $199,144

Other Expenses $232,451

TOTAL EXPENSES $232,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,559	$259,115	+0.2%
Expenses	$232,451	$137,195	+0.7%
Net Income	$75,108	$121,920	-0.4%

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

133

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
JEANNE BURGESS	PRESIDENT & TREASURER	11.00	Officer Director	$0	$0	$0
ROGER GREGORIO	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHRYN DEMPSY	SECRETARY	4.00	Officer Director	$0	$0	$0
RUSTY RUSSEY	DIRECTOR	11.00	Director	$0	$0	$0
KIM TURK	DIRECTOR	1.00	Director	$0	$0	$0
HARDY SIVELLS	DIRECTOR	12.00	Director	$0	$0	$0
CB SLABAUGH	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN DUNLEVY	VP OF PROGRAMS	4.00	Officer Director	$0	$0	$0
GEORGE HARRIVEL	DIRECTOR	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	$307,559	$232,451	$442,613	$75,108
2023	$259,115	$137,195	$367,707	$121,920
2022	$130,280	$141,013	$245,944	$-10,733
2021	$221,602	$132,640	$257,283	$88,962
2020	$104,547	$106,083	$166,931	$-1,536
2019	$154,931	$97,505	$168,467	$57,426
2018	$126,092	$111,245	$110,941	$14,847