GLOBAL CAMPS AFRICA 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

2003

Legal Domicile

Principal Officer

EMILY CROWDER

Phone

4342773927

Tax Period

2023-01-01 to 2023-12-31

GLOBAL CAMPS AFRICA INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $560K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 20% operating margin.

Mission

TO OPERATE RESIDENTIAL CAMPS FOR CHILDREN AFFECTED BY HIV/AIDS AND TO PROVIDE THE CHILDREN WITH PLEASE SEE CONTINUATION ON SCHEDULE O

Program Service Accomplishments

Program 1

Expenses: $250,008 Revenue: $0

TO PROVIDE CAMP-BASED PROGRAMMING THAT EQUIPS VULNERABLE CHILDREN AND YOUTH WITH THE TOOLS THEY NEED TO OVERCOME THE CHALLENGES THEY FACE IN THEIR DAILY LIVES, INCLUDING LIFE SKILLS, HIV PREVENTION...

Program 2

Expenses: $134,644 Revenue: $0

YOUTH CLUBS PROVIDE YEAR-ROUND EDUCATION AND LIFE-SKILLS PROGRAMMING TO CHILDREN AND YOUTH IN THEIR COMMUNITIES THROUGH CONTINUOUS EDUCATION, TRAINING, AND ACCESS TO SUPPORTIVE SERVICES.

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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 $555,682

Program Service Revenue $0

Investment Income $409

Other Revenue $3,527

TOTAL REVENUE $559,618

Expense Breakdown

Grants Paid $232,470

Salaries & Benefits $163,746

Fundraising Expenses $21,479

Program Expenses $384,652

Other Expenses $51,306

TOTAL EXPENSES $447,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,618	$453,542	+0.2%
Expenses	$447,522	$470,795	0.0%
Net Income	$112,096	$-17,253	-7.5%

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

$109,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP H LILIENTHAL	FOUNDER AND PRESIDENT	3.00	Officer Director	$0	$0	$0
ERIC SASS	CHAIRMAN EMERITUS	3.00	Officer Director	$0	$0	$0
TOM FINN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RONALD DUNN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MASI NIGIDI-BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID MILLER	CAMP STRATEGIST	1.00	Officer Director	$0	$0	$0
MANUEL GUZMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
KARYN TRADER-LEIGH	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNE KANDEL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NATHAN	CHAIR, GOVERNANCE COMMITTEE	1.00	Director	$0	$0	$0
FRITZ SEVING	DIRECTOR	1.00	Director	$0	$0	$0
EMILY CROWDER	EXECUTIVE DIRECTOR	40.00	Officer	$109,529	$0	$109,529
DON WHIPPLE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WOFFORD	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN SIMMONDS	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
2024	No data	No data	No data	No data
2023	$559,618	$447,522	$603,164	$112,096
2022	$453,542	$470,795	$489,355	$-17,253
2021	$445,021	$373,813	$497,145	$71,208
2021	$445,021	$373,813	$497,145	$71,208
2020	$680,344	$522,435	$426,435	$157,909
2019	$595,082	$703,457	$277,702	$-108,375
2018	$667,920	$552,211	$394,228	$115,709