CAMP FIRE ALASKA

EIN: 920029613 501(c)(3) Youth Development

ANCHORAGE, AK

Total Revenue
$11,095,885
Total Expenses
$7,999,563
Total Assets
$13,516,899
Net Assets
$11,151,258
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
AK
Principal Officer
MELANIE HOOPER
Phone
9072793551
Tax Period
2023-01-01 to 2023-12-31

CAMP FIRE ALASKA, founded in 1960, is a mid-sized nonprofit in the Youth Development sector that reported $11.1M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 28% operating margin.

Mission

CAMP FIRE ALASKA PROVIDES OPPORTUNITIES FOR YOUTH TO REALIZE THEIR FULL POTENTIAL AND TO FUNCTION AS CARING, SELF-DIRECTED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $4,319,722 Revenue: $3,277,276

SCHOOL AGE PROGRAM: CAMP FIRE ALASKA OFFERS BOTH LICENSED AND NON-FEE BASED SCHOOL AGE PROGRAMS LOCATED IN THE ELEMENTARY SCHOOL IN WHICH THE PARTICIPANTS ARE ENROLLED OR LOW-INCOME NEIGHBORHOODS IN...

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SCHOOL AGE PROGRAM: CAMP FIRE ALASKA OFFERS BOTH LICENSED AND NON-FEE BASED SCHOOL AGE PROGRAMS LOCATED IN THE ELEMENTARY SCHOOL IN WHICH THE PARTICIPANTS ARE ENROLLED OR LOW-INCOME NEIGHBORHOODS IN WHICH THE YOUTH RESIDE. THE PROGRAM OFFERS YOUTH SAFE AND PROTECTED PLACES TO PLAY, ALONG WITH ADULT SUPERVISION AND ADDITIONAL HELP WITH HOMEWORK AS WELL AS CHALLENGING ACTIVITIES, LEARNING EXPERIENCES, AND MEANINGFUL OPPORTUNITIES FOR INVOLVEMENT AND DISCOVERY TO EXPLORE INTERESTS, DEVELOP SELF-ESTEEM, SELF-RELIANCE, AND NEW SKILLS. SCHOLARSHIPS ARE AVAILABLE.

Program 2
Expenses: $2,555,292 Revenue: $944,187

SUMMER CAMPING PROGRAMS: CAMP FIRE'S SUMMER CAMPS CONSIST OF THE RURAL ALASKA PROGRAM, CAMP K ON KENAI LAKE, AND CAMP SI-LA-MEO DAY CAMP PROVIDING CAMPERS WITH OPPORTUNITIES TO BE OUTSIDE, CONNECTED...

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SUMMER CAMPING PROGRAMS: CAMP FIRE'S SUMMER CAMPS CONSIST OF THE RURAL ALASKA PROGRAM, CAMP K ON KENAI LAKE, AND CAMP SI-LA-MEO DAY CAMP PROVIDING CAMPERS WITH OPPORTUNITIES TO BE OUTSIDE, CONNECTED TO NATURE, LEARNING NEW SKILLS, MAKING NEW FRIENDS, AND GETTING A SENSE OF LIFE THAT IS LARGER THAN ONE'S SELF. SUPPORTIVE GUIDANCE OF CARING ADULT COUNSELORS HELP CAMPERS BUILD THEIR OWN UINIQUE COMMUNITY. SUMMER CAMPING PROGRAMS ARE DESIGNED TO INCREASE SELF-AWARENESS, POSITIVE VALUES, SOCIAL SKILLS, ACCEPTANCE, APPRECIATION OF ONE'S SELF AND A SENSE OF BELONGING AS WELL AS INCREASED KNOWLEDGE OF AND APPRECIATION FOR THE NATURAL WORLD. BECAUSE ALASKA CONSISTENTLY HAS MORE THAN 10 TIMES THE NATURAL AVERAGE OF DROWNING INCEDENTS EACH YEAR, THE PROGRAMS INCLUDE BOATING SAFETY, COLD-WATER SAFETY, HEALTHY LIFE CHOICES, NUTRITION, AND DENTAL CARE AS WELL AS RECREATIONAL ACTIVITIES SUCH AS CREAFTS, GAMES, HIKES, CAMP-OUTS, AND YOUTH COMMUNITY SERVICE PROJECTS. SCHOLARSHIPS ARE AVAILABLE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,675,042
Program Service Revenue $4,070,062
Investment Income $147,804
Other Revenue $202,977
TOTAL REVENUE $11,095,885

Expense Breakdown

Grants Paid $1,065,047
Salaries & Benefits $4,601,219
Fundraising Expenses $329,883
Program Expenses $6,875,014
Other Expenses $2,333,297
TOTAL EXPENSES $7,999,563

Year-over-Year Comparison

2023 2022 Change
Revenue $11,095,885 $7,075,246 +0.6%
Expenses $7,999,563 $7,019,876 +0.1%
Net Income $3,096,322 $55,370 +54.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
305
Volunteers
80

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
9
$375,925
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI GOULD PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS MASON PRESIDENT EMERITUS 1.00
Officer Director
$0 $0 $0
DANNY RAUCHENSTEIN 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SEAN ELDER 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JIMMY MINER SECRETARY 1.00
Officer Director
$0 $0 $0
KATHERINE BURRILL TREASURER 1.00
Officer Director
$0 $0 $0
KATIE BATES BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA BIDDLE BOARD MEMBER 1.00
Director
$0 $0 $0
LISA BOOTH BOARD MEMBER 1.00
Director
$0 $0 $0
KAYLEE DEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH ROSEWARNE KIMERER BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA KOHLER BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN LUBBERS BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON METROKIN BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIANNA MUIR BOARD MEMBER 1.00
Director
$0 $0 $0
JENIFER NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA DUBOVICH CEO, RESIGNED MARCH 2023 40.00
Officer
$74,102 $9,978 $84,080
MELANIE HOOPER CEO, MARCH 2023 - CURRENT 40.00
Officer
$158,751 $21,471 $180,222
JADEE DRAUGHN CFO 40.00
Officer
$111,600 $23 $111,623
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 $11,095,885 $7,999,563 $13,516,899 $3,096,322
2022 $7,075,246 $7,019,876 $9,988,673 $55,370
2021 $5,799,958 $6,062,430 $8,552,004 $-262,472
2020 $8,604,398 $6,241,056 $8,818,581 $2,363,342
2019 $6,697,456 $7,133,781 $6,081,966 $-436,325
2018 $6,934,783 $6,968,487 $6,471,537 $-33,704
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