Carolinas Association of RV Parks & Campgrounds (EIN 900337242) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

Lisa Butler

Phone

8035691986

Tax Period

2025-01-01 to 2025-12-31

Carolinas Association of RV Parks & Campgrounds, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $291K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $247K left a modest 15% surplus.

Mission

To promote the growth prosperity improvement and profitability of privately operated camping and RV Parks in the states of North and South Carolina and of the Outdoor Hospitality industries as a whole.

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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 $115,415

Program Service Revenue $174,145

Investment Income $1,104

Other Revenue $0

TOTAL REVENUE $290,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,804

Other Expenses $247,375

TOTAL EXPENSES $247,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$290,664	$256,437	+0.1%
Expenses	$247,375	$262,817	-0.1%
Net Income	$43,289	$-6,380	-7.8%

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

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
David Seaborn	President	1.00	Officer Director	$0	$0	$0
Dee Yasgar	Vice-President	1.00	Officer Director	$0	$0	$0
Lisa Butler	Treasurer	1.00	Officer Director	$0	$0	$0
Carolee Evans	Secretary	1.00	Officer Director	$0	$0	$0
Adam Smith	Director	1.00	Director	$0	$0	$0
Carter Smith	Director	1.00	Director	$0	$0	$0
Mike Stidham	Director	1.00	Director	$0	$0	$0
D Melton	Director	1.00	Director	$0	$0	$0
Tyler Watts	Director	1.00	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	$290,664	$247,375	$180,846	$43,289
2024	$256,437	$262,817	$137,557	$-6,380
2023	$289,125	$273,857	$143,937	$15,268
2022	$245,814	$254,361	$128,669	$-8,547
2021	$202,811	$205,597	$137,216	$-2,786

Carolinas Association of RV Parks & Campgrounds