CAMP FIRE USA Patuxent Area Council INC

EIN: 760704763 501(c)(3)

Bowie, MD

Total Revenue
$80,886
Total Expenses
$78,274
Total Assets
$93,681
Net Assets
$93,681
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MD
Principal Officer
Rosemary Pezzuto
Phone
2403916246
Tax Period
2021-07-01 to 2022-06-30

CAMP FIRE USA Patuxent Area Council INC, founded in 2001, is a micro nonprofit that reported $81K in total revenue in fiscal year 2021. Expenses of $78K left a modest 3% surplus.

Mission

Camp Fire provides out of school, family enrichment, environmental education, teen leadership, self-reliance, community outreach, and camp programs for youth and families. Our programs are intentional, inclusive, and have clear goals and objectives. We utilize a methodology-Thrivology to help participants set goals, determine the best method for achieving the goals, and finding ways to make adjustments as needed to reach their potential.

Program Service Accomplishments

Program 1
Expenses: $18,000 Revenue: $300

Club Program_ Program is delivered by volunteer, staff or partner leaders to small groups on a regularly schedule basis suing camp fire youth development curriculum that is outcome based and builds...

Read more

Club Program_ Program is delivered by volunteer, staff or partner leaders to small groups on a regularly schedule basis suing camp fire youth development curriculum that is outcome based and builds assets. all program is assessed using national youth development standards. Youth engage in activities including building personal knowledge, knowing their family and community, giving back through service, participating in creative arts activities, sports and wellness activities, outdoor and environmental education activities, and preparing for and planning for the future. We offer this program in schools, apartments, and Senior Centers. Our programs include intergenerational programs that include youth, seniors, and families.

Program 2
Expenses: $29,800 Revenue: $17,820

Camp Program_ Provides environmental education, and camp programs to youth and families. Programs are delivered year round and are open to all in our programs. Camps are offered both in a residential...

Read more

Camp Program_ Provides environmental education, and camp programs to youth and families. Programs are delivered year round and are open to all in our programs. Camps are offered both in a residential camping setting using public parks and camp grounds as well as onsite at various apartment complexes.

Program 3
Expenses: $18,008 Revenue: $10,540

Teens in Action/Self-reliance, service learning programs and out of school middle school programs. Youth participate in programs that help them prepare for life. These include career preparation and...

Read more

Teens in Action/Self-reliance, service learning programs and out of school middle school programs. Youth participate in programs that help them prepare for life. These include career preparation and leadership activities, service learning, and self-reliance programs including financial literacy, safety and readiness. These are offered in partnership with others.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,105
Program Service Revenue $74,879
Investment Income $1,627
Other Revenue $275
TOTAL REVENUE $80,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,572
Fundraising Expenses $0
Program Expenses $72,601
Other Expenses $36,702
TOTAL EXPENSES $78,274

Year-over-Year Comparison

2021 2020 Change
Revenue $80,886 $82,099 0.0%
Expenses $78,274 $41,571 +0.9%
Net Income $2,612 $40,528 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
N/A
Employees
11
Volunteers
30

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
0
$0
Total Directors
4
$0
Key Employees
1
$29,730
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
rosemary pezzuto CEO 40
Key Emp Highest
$29,730 $0 $29,730
Sharon Fox Mould Member 1
Director
$0 $0 $0
Francis Figuroa Ms 0.5
Director
$0 $0 $0
Mary Ruth Sherren Mrs 3
Director
$0 $0 $0
Midajah Daniel Ms 2
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
2022 $80,886 $78,274 $93,681 $2,612
2020 $138,260 $146,309 $81,257 $-8,049
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CAMP FIRE USA Patuxent Area Council INC with other nonprofits in Maryland and across the country.