FRIENDS OF CAMP ROOSEVELT FIREBIRD

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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

2018

Legal Domicile

Principal Officer

JERRY KAGAN

Tax Period

2021-02-01 to 2022-01-31

FRIENDS OF CAMP ROOSEVELT FIREBIRD, founded in 2018, is a micro nonprofit that reported $30K in total revenue in fiscal year 2021. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $47K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO CHILDREN AND THEIR FAMILIES TO OFFSET THE COST OF TUITION AT CAMP ROOSEVELT FIREBIRD.

Program Service Accomplishments

Program 1

Expenses: $45,788

TO PROVIDE SCHOLARSHIPS SO THAT CHILDREN CAN ATTEND CAMP ROOSEVELT FIREBIRD.

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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 (2021)

Revenue Breakdown

Contributions & Grants $29,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,743

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,788

Other Expenses $2,194

TOTAL EXPENSES $47,194

Year-over-Year Comparison

	2021	2020	Change
Revenue	$29,743	$12,156	+1.4%
Expenses	$47,194	$1,526	+29.9%
Net Income	$-17,451	$10,630	-2.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY KAGAN	TREASURER	2.00	Officer	$0	$0	$0
ERICK KAUFFMAN	BOARD SECRET	1.00	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
2022	$29,743	$47,194	$8,965	$-17,451
2021	$12,156	$1,526	$26,416	$10,630
2020	$99,888	$91,602	$15,786	$8,286
2019	$88,550	$81,050	$7,500	$7,500