Camp For All Foundation (EIN 760404267) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

Patrice Prior Sorrells

Phone

7136865666

Tax Period

2024-01-01 to 2024-12-31

Camp For All Foundation, founded in 1993, is a mid-sized nonprofit in the Youth Development sector that reported $18.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $12.2M, a strong 67% operating margin.

Mission

To provide an environment for people with challenging illnesses or special needs to discover life.

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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 $15,367,351

Program Service Revenue $1,711,227

Investment Income $1,194,883

Other Revenue $72,689

TOTAL REVENUE $18,346,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,263,537

Fundraising Expenses $866,315

Program Expenses $4,464,109

Other Expenses $2,728,168

TOTAL EXPENSES $6,135,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,346,150	$21,247,716	-0.1%
Expenses	$6,135,705	$5,781,907	+0.1%
Net Income	$12,210,445	$15,465,809	-0.2%

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

117

Volunteers

751

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

$393,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Taetz	Chair	1.00	Officer Director	$0	$0	$0
Josh Samuels	Past Chair	1.00	Officer Director	$0	$0	$0
Matt Mogas	Vice Chair	1.00	Officer Director	$0	$0	$0
Liz Logan	Treasurer	1.00	Officer Director	$0	$0	$0
Laurie Baker	Secretary	1.00	Officer Director	$0	$0	$0
Stacie Pitts	At Large	1.00	Officer Director	$0	$0	$0
Steve Gilbreath	At Large	1.00	Director	$0	$0	$0
Marion Anderson	Director	1.00	Director	$0	$0	$0
Jim Avioli	Director	1.00	Director	$0	$0	$0
Tom Behanick	Director	1.00	Director	$0	$0	$0
Beth Clarke	Director	1.00	Director	$0	$0	$0
Bob Davis	Director	1.00	Director	$0	$0	$0
Marcella Foreman	Director	1.00	Director	$0	$0	$0
Ashley Frysinger	Director	1.00	Director	$0	$0	$0
Bob Funk	Director	1.00	Director	$0	$0	$0
Philip Gallegos	Director	1.00	Director	$0	$0	$0
Amanda Gyeszly	Director	1.00	Director	$0	$0	$0
Sarah Hastings	Director	1.00	Director	$0	$0	$0
Kim Hurst	Director	1.00	Director	$0	$0	$0
Alex Jessett	Director	1.00	Director	$0	$0	$0
Ally Kelly	Director	1.00	Director	$0	$0	$0
Candy Leiser	Director	1.00	Director	$0	$0	$0
Michael Lewis	Director	1.00	Director	$0	$0	$0
Laurie Maddox	Director	1.00	Director	$0	$0	$0
Steph Magers	Director	1.00	Director	$0	$0	$0
Nick Ndah	Director	1.00	Director	$0	$0	$0
Paul Palmer	Director	1.00	Director	$0	$0	$0
Lesley Schick	Director	1.00	Director	$0	$0	$0
Susie Smith	Director	1.00	Director	$0	$0	$0
Dena Wren	Director	1.00	Director	$0	$0	$0
Patrice Sorrells	President & CEO	40.00	Officer	$233,922	$9,824	$243,746
Vanessa Garza	Finance Director	40.00	Officer	$144,755	$5,064	$149,819
Mary Beth Mosley	Development Director	40.00	Highest	$144,268	$5,956	$150,224

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	$18,346,150	$6,135,705	$63,568,479	$12,210,445
2023	$21,247,716	$5,781,907	$51,304,090	$15,465,809
2022	$22,022,419	$5,298,114	$35,329,247	$16,724,305
2021	$4,309,337	$4,213,416	$19,527,838	$95,921
2020	$3,185,870	$4,148,659	$18,458,586	$-962,789
2019	$4,172,941	$4,983,502	$18,551,508	$-810,561
2018	$4,852,242	$4,727,188	$18,738,729	$125,054

Camp For All Foundation