FRIENDS OF CAMP ROOSEVELT FIREBIRD

EIN: 823454261 501(c)(3)

BEACHWOOD, OH

Total Revenue
$29,743
Total Expenses
$47,194
Total Assets
$8,965
Net Assets
$8,965
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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
OH
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 SO THAT THE 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%)

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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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
1

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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