CAMP FIRE ALASKA (EIN 920029613) - 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

1960

Legal Domicile

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

EVERY CHILD WILL HAVE THE OPPORTUNITY TO DISCOVER THE BEST IN THEMSELVES AND OTHERS IN A FUN, SAFE, LEARNING ENVIRONMENT

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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 $6,675,042

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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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

305

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

$375,925

Total Directors

Key Employees

Highest Compensated

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

CAMP FIRE ALASKA