CAMP BEAUSITE NORTHWEST

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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

1993

Legal Domicile

Principal Officer

CHRISTINA RUBEN

Phone

3607327222

Tax Period

2023-01-01 to 2023-12-31

CAMP BEAUSITE NORTHWEST, founded in 1993, is a small nonprofit in the Youth Development sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 27% operating margin.

Mission

TO PROVIDE A FUN, SAFE ENVIRONMENT WHERE CAMPERS HAVE THE OPPORTUNITY TO INCREASE SKILLS AND INDEPENDENCE IN A SETTING OTHERWISE NOT AVAILABLE TO THEM.

Program Service Accomplishments

Program 1

Expenses: $431,309

CAMP BEAUSITE NORTHWEST'S MAJOR PROGRAM SERVICES PROVIDE CAMP AND RESPITE PROGRAMS FOR ADULTS AND CHILDREN WITH SPECIAL NEEDS. THROUGH THESE PROGRAMS WE PROVIDE RECREATIOINAL, THERAPUTIC, SOCIAL, AND EDUCTIONAL ACTIVITIES. THE POPULATIONS WE SERVE INCLUDE PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN A TYPICAL YEAR OUR THREE LARGEST SERVICES ARE SUMMER CAMPS, WEEKEND CAMPS, AND RENTALS/RETREATS.

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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 $401,511

Program Service Revenue $282,286

Investment Income $0

Other Revenue $14,835

TOTAL REVENUE $698,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,208

Fundraising Expenses $0

Program Expenses $431,309

Other Expenses $239,779

TOTAL EXPENSES $511,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,632	$370,923	+0.9%
Expenses	$511,987	$438,866	+0.2%
Net Income	$186,645	$-67,943	-3.7%

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

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

$78,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAINA BANKER	Executive Dir.	40.00	Director	$78,500	$0	$78,500
MOLLY STRYKER	Director	2.00	Director	$0	$0	$0
CHUCK STANDLEY	Director	5.00	Director	$0	$0	$0
CATIE MORTON	Director	2.00	Director	$0	$0	$0
MEAGHAN BAUMGARTNER	Secretary	5.00	Officer Director	$0	$0	$0
DAVID SUE	Director	2.00	Director	$0	$0	$0
TASHA FITZGERALD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA RUBEN	CHAIR	2.00	Officer Director	$0	$0	$0
KRISTY REMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$698,632	$511,987	$2,029,607	$186,645
2022	$370,923	$438,866	$1,844,474	$-67,943
2021	$293,851	$270,368	$1,903,122	$23,483
2020	$219,960	$171,967	$1,877,086	$47,993
2019	$219,175	$310,059	$1,823,890	$-90,884
2018	$1,031,242	$299,232	$1,916,483	$732,010