CAMP ARA INC

EIN: 851031397 501(c)(3)

FAIRMONT, WV

Total Revenue
$109,594
Total Expenses
$104,847
Total Assets
$10,608
Net Assets
$10,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WV
Principal Officer
LEIGHA HICKMAN
Phone
7404052077
Tax Period
2021-01-01 to 2021-12-31

CAMP ARA INC, founded in 2020, is a small nonprofit that reported $110K in total revenue in fiscal year 2021. Revenue surged 400% from the prior year, signaling strong growth momentum. Expenses of $105K left a modest 4% surplus.

Mission

THE ACTIVITY AT CAMP ARA IS TO PROVIDE YEAR-ROUND RECREATION AND OUTDOOR EDUCATION TO FAMILIES MILITARY VETERANS, AND YOUTH AND CHILDREN THE THE LOCAL FOSTER CARE NETWORK IN A RLIGIOUS, CHRISTIAN, ENVIRONMENT. THE ACIVITY IS PLANNED, ORGANIZED AND FACILITATED BY THE BOARD OF DIRECTORS WHO ALSO HOLD FULL TIME POSITIONS AT THE CAMP.

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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 $60,605
Program Service Revenue $4,111
Investment Income $0
Other Revenue $44,878
TOTAL REVENUE $109,594

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $40,825
Other Expenses $104,847
TOTAL EXPENSES $104,847

Year-over-Year Comparison

2021 2020 Change
Revenue $109,594 $21,924 +4.0%
Expenses $104,847 $31,516 +2.3%
Net Income $4,747 $-9,592 -1.5%
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

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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
3
Independent Members
3
Employees
N/A
Volunteers
8

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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT N/A
Officer Director
$0 $0 $0
LEIGHA HICKMAN SECRETARY/TREASURER N/A
Officer 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
2021 $109,594 $104,847 $10,608 $4,747
2020 $21,924 $31,516 No data $-9,592
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