CAMP CAUDLE INC

EIN: 743057766 501(c)(3) Youth Development

RUSSELLVILLE, AR

Total Revenue
$687,157
Total Expenses
$641,539
Total Assets
$1,881,538
Net Assets
$1,874,785
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
AR
Principal Officer
CHRIS GEORGE
Tax Period
2023-07-01 to 2024-06-30

CAMP CAUDLE INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $516K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $159K, a strong 31% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO MINISTER THE WORD OF GOD TO 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 $226,232
Program Service Revenue $452,113
Investment Income $8,812
Other Revenue $0
TOTAL REVENUE $687,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,377
Fundraising Expenses $269,586
Program Expenses $304,943
Other Expenses $455,162
TOTAL EXPENSES $641,539

Year-over-Year Comparison

2023 2022 Change
Revenue $687,157 $650,105 +0.1%
Expenses $641,539 $558,603 +0.1%
Net Income $45,618 $91,502 -0.5%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
4
Volunteers
N/A

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENT DOLLAR PRESIDENT N/A
Officer Director
$0 $0 $0
CHRIS GEORGE VICE PRESIDE N/A
Officer 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
2025 No data No data No data No data
2024 $687,157 $641,539 $1,881,538 $45,618
2023 $650,105 $558,603 $1,835,638 $91,502
2022 $646,516 $412,878 $1,715,247 $233,638
2021 $360,366 $268,958 $1,549,254 $91,408
2020 $434,611 $390,166 $1,441,322 $44,445
2019 $388,439 $412,540 $1,378,699 $-24,101
2018 $515,859 $356,967 $1,411,885 $158,892
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