CAMAS EDUCATION FOUNDATION

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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

1998

Legal Domicile

Phone

3603353000

Tax Period

2024-01-01 to 2024-12-31

CAMAS EDUCATION FOUNDATION, founded in 1998, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $166K, a strong 75% operating margin.

Mission

ENHANCE EDUCATION

Program Service Accomplishments

Program 1

Expenses: $49,255

PROVIDE TOOLS TO ENHANCE EDUCATION INCLUDING SOCIAL STUDIES, MATH, SCIENCE, LANGUAGE ARTS, LEADERSHIP, PHYSICAL EDUCATION, MEDIA, COMMUNICATIONS, AND MARCHING BAND. ALSO INCLUDED ARE SCHOLARSHIPS TO...

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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 $5,696

Program Service Revenue $0

Investment Income $215,854

Other Revenue $0

TOTAL REVENUE $221,550

Expense Breakdown

Grants Paid $49,255

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,255

Other Expenses $5,950

TOTAL EXPENSES $55,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,550	$240,792	-0.1%
Expenses	$55,205	$81,081	-0.3%
Net Income	$166,345	$159,711	+0.0%

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

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
KEVIN PASKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS DYE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNA RUSE	PRESIDENT	4.00	Officer	$0	$0	$0
DEREK JAQUES	VICE PRESIDENT	4.00	Officer	$0	$0	$0
BONNIE CARTER	TREASURER	4.00	Officer	$0	$0	$0
DAVID VOLKE	SECRETARY	4.00	Officer	$0	$0	$0
GAIL HOUSEL	PAST PRESIDENT	1.00		$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
2024	$221,550	$55,205	$1,256,976	$166,345
2023	$240,792	$81,081	$1,090,631	$159,711
2022	$-168,676	$141,311	$930,920	$-309,987
2021	$250,839	$168,140	$1,240,907	$82,699
2020	$163,348	$47,560	$1,158,208	$115,788
2019	$276,680	$153,368	$1,042,420	$123,312
2018	$169,355	$124,472	$919,108	$44,883