CAMP FIRE USA Patuxent Area Council INC (EIN 760704763) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

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.

🔒

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%)

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

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

Total Directors

Key Employees

$29,730

Highest Compensated

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

CAMP FIRE USA Patuxent Area Council INC