AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUSTIN YMBL SUNSHINE CAMP, founded in 1928, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Net assets of $6.0M represent 44 months of operating reserves.
TO ENGAGE & EMPOWER YOUTH THROUGH OVERNIGHT SUMMER CAMP & LEADERSHIP PROGRAMS TO YOUTH IN CENTRAL TEXAS, FOCUSING ON BUILDING AN INTENTIONAL COMMUNITY, ROOTED IN COMPASSION, THAT INSPIRES CAMPERS TO BE WILDLY CREATIVE & ENJOY NATURE.
AUSTIN SUNSHINE CAMP (ASC) PROVIDES LIFE-CHANGING OVERNIGHT CAMP EXPERIENCES AT NO COST TO YOUTH EXPERIENCING POVERTY. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) THAT...
AUSTIN SUNSHINE CAMP (ASC) PROVIDES LIFE-CHANGING OVERNIGHT CAMP EXPERIENCES AT NO COST TO YOUTH EXPERIENCING POVERTY. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) THAT TEACH COMMUNITY, COMPASSION, AND CREATIVITY TO OVER 500 YOUTH ANNUALLY. EACH CAMPER ATTENDS A 10-DAY, 9-NIGHT OVERNIGHT CAMP SESSION, AND MANY ARE INVITED TO PARTICIPATE IN OUR YEAR-ROUND LEADERSHIP DEVELOPMENT PROGRAMS. THROUGH ASC'S SUMMER CAMP PROGRAM, AND COUNSELOR-IN-TRAINING PROGRAM (CIT), AUSTIN SUNSHINE CAMPS CREATES A SAFE, NURTURING SPACE FOR CHILDREN TO LOOK BEYOND THEIR STRESSFUL CURRENT SITUATIONS AND SEE INFINITE POSSIBILITIES FOR THEIR FUTURES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,619,837 | $1,986,721 | -0.2% |
| Expenses | $1,689,654 | $1,458,481 | +0.2% |
| Net Income | $-69,817 | $528,240 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERICA GORDON | CEO | 40.00 |
Officer
|
$98,300 | $9,451 | $107,751 |
| SARAH JOVINELLY | DIRECTOR OF | 40.00 |
Officer
|
$73,323 | $8,122 | $81,445 |
| PATRICK OLSON | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| HAL WILLIAMS | PAST PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASEN WALLACE | PRESIDENT-EL | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL MISCHLONEY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAM LEFEBRE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAM DOWD | VP OF ALUMNI | 2.00 |
Director
|
$0 | $0 | $0 |
| DAN RUTLEDGE | VP OF OPERAT | 2.00 |
Director
|
$0 | $0 | $0 |
| PHIL DOUGHTIE | VP OF DEVELO | 2.00 |
Director
|
$0 | $0 | $0 |
| BRAD BAKER | VP OF RECRUI | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID ROBERTS | VP OF MEM EN | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEX GARCIA | VP OF SPECIA | 2.00 |
Director
|
$0 | $0 | $0 |
| KYLE QUICK | VP OF SOCIAL | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,619,837 | $1,689,654 | $6,127,996 | $-69,817 |
| 2022 | $1,986,721 | $1,458,481 | $6,138,695 | $528,240 |
| 2021 | $1,552,802 | $1,276,172 | $5,593,322 | $276,630 |
| 2020 | $1,105,894 | $1,088,700 | $5,403,555 | $17,194 |
| 2019 | $1,410,262 | $1,304,643 | $5,251,689 | $105,619 |
| 2018 | $994,901 | $1,163,668 | $5,039,984 | $-168,767 |
Compare AUSTIN YMBL SUNSHINE CAMP with other nonprofits in Texas and across the country.