CAMP RAINBOW GOLD INC (EIN 900961926) - 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

2013

Legal Domicile

Principal Officer

ELIZABETH LIZBERG

Phone

2083506435

Tax Period

2023-01-01 to 2023-12-31

CAMP RAINBOW GOLD INC, founded in 2013, is a community nonprofit in the Youth Development sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 69% operating margin.

Mission

CAMP RAINBOW PROVIDES YEAR ROUND PROGRAMS SUCH AS MEDICALLY SUPERVISED CAMPS, COLLEGE SCHOLARSHIPS AND OTHER EMOTIONALLY EMPOWERINGS EXPERIENCES TO IDAHO'S CHILDREN DIAGNOSED WITH CANCER, THEIR FAMILIES AND SUPPORT NETWORK. CAMP RAINBOW IS SUSTAINED BY COMMUNITY FUNDRAISING, PRIVATE DONATIONS, AND VOLUNTEER EFFORTS. AND IT'S FUN!

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,590,865

Program Service Revenue $143,070

Investment Income $137,363

Other Revenue $-120,109

TOTAL REVENUE $6,751,189

Expense Breakdown

Grants Paid $28,134

Salaries & Benefits $1,013,327

Fundraising Expenses $357,583

Program Expenses $1,487,568

Other Expenses $1,058,985

TOTAL EXPENSES $2,100,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,751,189	$3,260,080	+1.1%
Expenses	$2,100,446	$1,601,552	+0.3%
Net Income	$4,650,743	$1,658,528	+1.8%

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

Volunteers

347

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

$126,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA WALKER	MEMBER	1.00	Director	$0	$0	$0
CARLIE PEDERSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON COUVILLION	MEMBER	1.00	Director	$0	$0	$0
DR DAVID MCCLUSKY III	MEMBER	1.00	Director	$0	$0	$0
BRIAN YEARGAIN	MEMBER	1.00	Director	$0	$0	$0
DR NATE MEEKER	MEMBER	1.00	Director	$0	$0	$0
WILL VARIN	MEMBER	1.00	Director	$0	$0	$0
CHRIS MORRISON	TREASURER	3.00	Officer Director	$0	$0	$0
CHUCK GRAVES	MEMBER	10.00	Director	$0	$0	$0
STACEY GEHLKEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN MCFARLAND	MEMBER	1.00	Director	$0	$0	$0
JOE ECK	SECRETARY	1.00	Director	$0	$0	$0
BILL DITTRICH	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LIZBERG	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$126,480	$0	$126,480

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
2024	No data	No data	No data	No data
2023	$6,751,189	$2,100,446	$13,258,757	$4,650,743
2023	$5,523,539	$2,100,446	$12,031,107	$3,423,093
2022	$3,260,080	$1,601,552	$8,451,628	$1,658,528
2021	$325,841	$316,425	$7,170,497	$9,416
2021	$3,610,377	$1,432,826	$7,128,976	$2,177,551
2020	$1,833,348	$1,041,860	$4,884,915	$791,488
2019	$1,435,963	$1,117,242	$3,951,318	$318,721
2018	$1,436,314	$1,104,969	$2,880,834	$331,345

CAMP RAINBOW GOLD INC