Camp Navigate Inc

EIN: 822763786 501(c)(3) Human Services

Terre Haute, IN

Total Revenue
$801,802
Total Expenses
$899,121
Total Assets
$765,365
Net Assets
$741,803
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
IN
Principal Officer
Same As C Above
Phone
8122293214
Tax Period
2024-01-01 to 2024-12-31

Camp Navigate Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $802K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $899K exceeded revenue, resulting in a 12% operating deficit.

Mission

To offer a high quality and engaging summer camp and after school program for children from Pre-K to 8th grade focusing on developing employability/soft skills, promoting healthy habits, and creating servant leaders.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $204,939
Program Service Revenue $532,520
Investment Income $35,226
Other Revenue $29,117
TOTAL REVENUE $801,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $462,725
Fundraising Expenses $0
Program Expenses $692,864
Other Expenses $436,396
TOTAL EXPENSES $899,121

Year-over-Year Comparison

2024 2023 Change
Revenue $801,802 $1,084,190 -0.3%
Expenses $899,121 $601,389 +0.5%
Net Income $-97,319 $482,801 -1.2%
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

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Governance

Voting Members
11
Independent Members
N/A
Employees
75
Volunteers
N/A

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
4
$0
Total Directors
10
$132,552
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eleanor Ramseier Executive Dir. 40.00
Director
$79,868 $0 $79,868
Katelyn Ellinger Program Dir 40.00
Director
$52,684 $0 $52,684
Jane Nichols Board Member 0.00
Director
$0 $0 $0
Paul Thrift Honorary Past Board Member 0.00
Director
$0 $0 $0
Amy Hock Board Member 0.00
Director
$0 $0 $0
Edith Ojwang Board Member 0.00
Director
$0 $0 $0
Madison Bishop Board Member 0.00
Director
$0 $0 $0
Ryan Easton Board Member 0.00
Director
$0 $0 $0
Dianne Powell Board Member 0.00
Director
$0 $0 $0
Lynn Hughes Board Member 0.00
Director
$0 $0 $0
Paul Asay Secretary 0.00
Officer
$0 $0 $0
Tina Elliott Treasurer 0.00
Officer
$0 $0 $0
Brady Hansel Vice President 0.00
Officer
$0 $0 $0
John Lukens President 0.00
Officer
$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
2024 $801,802 $899,121 $765,365 $-97,319
2023 $1,084,190 $601,389 $855,352 $482,801
2022 $631,588 $542,231 $383,303 $89,357
2021 $556,274 $399,110 $287,375 $157,164
2020 $295,828 $273,929 $115,746 $21,899
2019 $284,990 $259,133 $96,264 $25,857
2018 $258,974 $231,796 $75,560 $27,178
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