DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMP SUMMIT INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $3.2M exceeded revenue, resulting in a 30% operating deficit.
CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES.
Camp Summits program services include both day/weekend and week-long barrier-free camp experiences for children and adults with disabilities. In 2024, the program served over 1,100 campers and...
Camp Summits program services include both day/weekend and week-long barrier-free camp experiences for children and adults with disabilities. In 2024, the program served over 1,100 campers and included 20 weeks of week-long camp (including summer which includes our Deaf/Blind week, fall sessions, and several 1-day program opportunities. Individuals with severe disabilities are welcome to attend the camps, which is why our camper to counselor ratio is 2 to 1. No camper is ever turned away due to financial hardship. The recreational therapeutic programming includes swimming, music garden, performing arts, adapted ropes challenge courses, nature study, archery, arts and crafts and group activities. This is one of few camps in the south that serves adults with no upper age limit. Approximately 90% of the campers request financial assistance and are aided through a sliding scale fee or scholarships (camperships).
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,476,746 | $2,311,353 | +0.1% |
| Expenses | $3,232,142 | $3,119,457 | +0.0% |
| Net Income | $-755,396 | $-808,104 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| CARLA WEILAND | CEO | 40.00 |
Officer
|
$144,962 | $20,395 | $165,357 |
| MARK ANTHONY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| VAN L CARMEAN III | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN DEFEE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MUNSOOR HUSSAIN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER WILLIAMS | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNETTE WININGHAM | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEVETTA JAMES | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEG FRAINEY | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEC VINCENT | IMM PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,476,746 | $3,232,142 | $12,392,970 | $-755,396 |
| 2023 | $2,311,353 | $3,119,457 | $13,104,137 | $-808,104 |
| 2022 | $2,017,092 | $2,403,369 | $13,986,656 | $-386,277 |
| 2021 | $2,314,142 | $2,216,443 | $14,161,470 | $97,699 |
| 2020 | $1,779,532 | $2,003,215 | $14,011,601 | $-223,683 |
| 2019 | $3,664,665 | $2,963,803 | $14,156,889 | $700,862 |
| 2018 | $3,364,687 | $2,801,997 | $14,702,584 | $562,690 |
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