Barr Camp Inc

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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

1981

Legal Domicile

Principal Officer

Ann Nichols

Phone

7193379270

Tax Period

2025-01-01 to 2025-12-31

Barr Camp Inc, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $191K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $229K exceeded revenue, resulting in a 20% operating deficit.

Mission

Barr Camp provides year-round aid and support to individuals and groups to enhance their experience of Pikes Peak and their use of National Forest lands.

Program Service Accomplishments

Program 1

Expenses: $227,742 Revenue: $188,670

Barr Camp provides information, education, support, shelter and food to hikers and runners using Pikes Peak. During 2025, the Caretakers recorded 11,888 visitors to Barr Camp, which included 2,458...

Barr Camp provides information, education, support, shelter and food to hikers and runners using Pikes Peak. During 2025, the Caretakers recorded 11,888 visitors to Barr Camp, which included 2,458 overnight guests. It also provides year-round aid and support to individuals and groups and serves as a rescue operations base for hikers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,405

Program Service Revenue $181,231

Investment Income $0

Other Revenue $7,439

TOTAL REVENUE $191,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,444

Fundraising Expenses $0

Program Expenses $227,742

Other Expenses $107,162

TOTAL EXPENSES $228,606

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,075	$173,926	+0.1%
Expenses	$228,606	$209,647	+0.1%
Net Income	$-37,531	$-35,721	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Nichols	Treasurer	2.00	Officer Director	$0	$0	$0
Meg Damato	Board Member	2.00	Director	$0	$0	$0
Chris Mattingly	Board Member	2.00	Director	$0	$0	$0
Cathy Brega	Board Member	2.00	Director	$0	$0	$0
John Goodloe	Board Member	2.00	Director	$0	$0	$0
Ron Dean	Board Member	2.00	Director	$0	$0	$0
Eric Steiner	President	2.00	Officer Director	$0	$0	$0
Brian Colopy	Vice President	2.00	Officer Director	$0	$0	$0
Howard Brooks	Secretary	2.00	Officer Director	$0	$0	$0
Nick Merchant	Assistant Treasurer	2.00	Director	$0	$0	$0
Steve Lenzo	Assistant Secretary	2.00	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
2025	$191,075	$228,606	$231,418	$-37,531
2024	$173,926	$209,647	$255,925	$-35,721
2023	$144,653	$154,365	$291,417	$-9,712
2022	$119,261	$139,143	$298,773	$-19,882
2021	$205,293	$126,915	$320,269	$78,378