LIONS CAMP TATIYEE 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

1958

Legal Domicile

Principal Officer

Sherman McCutcheon

Phone

4805702179

Tax Period

2024-10-01 to 2025-09-30

LIONS CAMP TATIYEE INC, founded in 1958, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 67% operating margin.

Mission

To provide a camping experience for physically and or mentally challenged individuals among their peers that encourages independence and self confidence.

Program Service Accomplishments

Program 1

Expenses: $807,713 Revenue: $2,467,901

Lions Camp Tatiyee offers a complimentary summer camp in eastern Arizona for individuals with physical or mental challenges. The camp operates for 8 weeks in summer accommodating an average of 34...

Lions Camp Tatiyee offers a complimentary summer camp in eastern Arizona for individuals with physical or mental challenges. The camp operates for 8 weeks in summer accommodating an average of 34 campers per week across the 8 sessions at no cost. With a capacity of 75 campers weekly the camp caters to both children and adults aged 7 and above organizing groups based on age and requirements.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,462,112

Program Service Revenue $0

Investment Income $436

Other Revenue $5,353

TOTAL REVENUE $2,467,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,281

Fundraising Expenses $31,790

Program Expenses $807,713

Other Expenses $390,432

TOTAL EXPENSES $807,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,467,901	$888,441	+1.8%
Expenses	$807,713	$724,206	+0.1%
Net Income	$1,660,188	$164,235	+9.1%

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
Pam Swanson	Executive Director	40.00	Highest	$0	$0	$0
Richard Page	Treasurer	10.00	Officer	$0	$0	$0
Bill Menard	21 S Vice President	5.00	Officer	$0	$0	$0
Kathleen King	Secretary	5.00	Officer	$0	$0	$0
Hans Groot	Director	5.00	Director	$0	$0	$0
Larry Savage	Director	5.00	Director	$0	$0	$0
Steve Ravenkamp	President	5.00	Officer	$0	$0	$0
Ross Babcock	Director	2.00	Director	$0	$0	$0
Debbie Bushey	Director	2.00	Director	$0	$0	$0
Brian Woloshin	Director	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	$2,467,901	$807,713	$2,553,537	$1,660,188
2024	$888,441	$724,206	$901,128	$164,235
2023	$606,011	$646,710	$740,566	$-40,699
2022	$590,414	$564,213	$784,888	$26,201
2021	$403,369	$493,357	$819,328	$-89,988
2020	$405,333	$446,465	$920,900	$-41,132