CAMP ROSENBAUM FUND (EIN 931263998) - 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

1999

Legal Domicile

Phone

5033884140

Tax Period

2022-01-01 to 2022-12-31

CAMP ROSENBAUM FUND, founded in 1999, is a small nonprofit in the Youth Development sector that reported $208K in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 7% surplus.

Mission

TO PROVIDE YOUTH DEVELOPMENT AND CITIZENSHIP CAMP FOR 9-11 YEAR OLD CHILDREN FROM LOW INCOME HOUSING AUTHORITY PROPERTIES IN OREGON AND SW WASHINGTON, EMPHASIZING ANTI-DRUG AND ANTI-GANG EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $55,691

Program Service Revenue $20,289

Investment Income $65,744

Other Revenue $66,207

TOTAL REVENUE $207,931

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $85,094

Fundraising Expenses $0

Program Expenses $92,931

Other Expenses $99,082

TOTAL EXPENSES $194,176

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,931	$134,622	+0.5%
Expenses	$194,176	$106,813	+0.8%
Net Income	$13,755	$27,809	-0.5%

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

Total Directors

$44,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL KROELLER	PROGRAM DIR	33.00	Director	$44,191	$0	$44,191
MARK ROSENBAUM	Director	2.00	Director	$0	$0	$0
LORI KRASNOWSKY	Vice President	2.00	Officer Director	$0	$0	$0
DON CLERMONT	Director	2.00	Director	$0	$0	$0
SARA PERKINS	President	2.00	Officer Director	$0	$0	$0
RENA WHITTAKER	Director	2.00	Director	$0	$0	$0
CLIFF MADISON	Director	2.00	Director	$0	$0	$0
JAMES CUNNINGHAM	Director	2.00	Director	$0	$0	$0
STEVE RUDMAN	Director	2.00	Director	$0	$0	$0
CAROLINA GOMEZ	Director	2.00	Director	$0	$0	$0
ROY PITTMAN	Director	2.00	Director	$0	$0	$0
SHELLY DAVISON	FUNDRAISER DIR	2.00	Director	$0	$0	$0
LESLIE CREHAN	Director	2.00	Director	$0	$0	$0
ARNIE LEPPERT	Director	2.00	Director	$0	$0	$0
MIKE ROWE	Secretary	2.00	Officer Director	$0	$0	$0
KELLI SHEFFER	Director	2.00	Director	$0	$0	$0
SARA ROSENBAUM	Director	2.00	Director	$0	$0	$0
DOREEN BINDER	Director	2.00	Director	$0	$0	$0
DOUGLAS GRIM	LEGAL COUNSEL	2.00	Director	$0	$0	$0
TRINA LEDBETTER	Treasurer	2.00	Officer Director	$0	$0	$0
TREVOR KITCHEN	Director	2.00	Director	$0	$0	$0
GREG MATTHEWS	Director	2.00	Director	$0	$0	$0
BRIAN KROELLER	Director	2.00	Director	$0	$0	$0
JAMI RESCH	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
2022	$207,931	$194,176	$859,448	$13,755
2021	$134,622	$106,813	$1,050,504	$27,809
2020	$209,285	$165,623	$990,551	$43,662
2019	$263,501	$181,910	$871,492	$81,591
2018	$218,066	$164,029	$693,804	$54,037

CAMP ROSENBAUM FUND