CAMP FIRE USA SAN DIEGO AND IMPERI… - Form 990 Financial Data

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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

1931

Principal Officer

JULIE PETTY

Phone

6192918985

Tax Period

2024-01-01 to 2024-12-31

CAMP FIRE USA SAN DIEGO AND IMPERIAL COUNTIES COUNCIL, founded in 1931, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WE BELIEVE IN AN APPROACH TO YOUTH DEVELOPMENT THAT BUILDS ASSETS AND EMPOWERSINDIVIDUALS.WE BELIEVE THAT THE BEST YOUTH DEVELOPMENT OCCURS IN SMALL GROUPS WHERE CHILDREN ANDYOUTH ARE ACTIVELY INVOLVED IN CREATING THEIR OWN LEARNING.WE ARE COMMITTED TO COEDUCATION, PROVIDING OPPORTUNITIES FOR BOYS, GIRLS ANDFAMILIES TO DEVELOP TOGETHER.WE PROVIDE CARING, TRAINED MENTORS TO WORK WITH CHILDREN AND YOUTH.WE ARE INCLUSIVE, WELCOMING CHILDREN, YOUTH AND ADULTS REGARDLESS OF RACE, RELIGION,SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR OTHER ASPECT OF DIVERSITY.WE BELIEVE IN THE POWER OF NATURE TO AWAKEN A CHILD'S SENSES, CURIOSITY, AND DESIRETO LEARN.WE FOSTER LEADERSHIP, ENGAGING CHILDREN AND YOUTH TO GIVE SERVICE AND MAKE DECISIONSIN A DEMOCRATIC SOCIETY.WE PROVIDE SAFE, FUN AND NURTURING ENVIRONMENTS FOR CHILDREN AND YOUTH.WE ENRICH PARENTS AND OTHER ADULTS' LIVES BY EXPANDING THEIR SKILLS AND ENCOURAGINGTHEM TO SHARE THEIR TALENTS AND BUILD RELATIONSHIPS WITH CHILDREN AND YOUTH.WE RESPOND TO COMMUNITY NEEDS WITH OUR PROGRAMS AND EXPERTISE.WE ADVOCATE ON BEHALF OF CHILDREN, YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $619,202

CAHITO-(CAMP ON A HILL IN TOWN), WHICH IS LOCATED ON SEVEN ENCLOSED ACRES IN SANDIEGO'S BALBOA PARK, PROVIDES YOUTH SERVICES IN DAY CAMP SESSIONS WITH ACTIVITIESTHAT PROMOTE SELF AWARENESS, TEAMWORK, AND AN APPRECIATION OF THE ENVIRONMENT.OUTDOOR EDUCATION PROGRAMS FOR PRESCHOOLS AND SCHOOL AGE CHILDREN FROM SEPTEMBERTHROUGH MAY. CHILDREN ATTEND 1/2 DAY FIELD TRIPS TO LEARN ABOUT NATURE,CONSERVATION, ECOLOGY, ANIMALS, INSECTS AND BIRDS IN BALBOA PARK, SAN DIEGO.

Program 2

Expenses: $619,202

WOLAHI (WOODS LAKES HILLS) LOCATED IN THE CUYAMACA MOUNTAINS. IN PRIOR YEARSUTILIZED FOR CAMP PROGRAMS AND FAMILY CAMPS. ALL FACILITIES LOST IN THE FIRE OF 2003AND THE ORGANIZATION IS IN THE PROCESS...

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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 $4,784

Program Service Revenue $1,445,596

Investment Income $58

Other Revenue $19,653

TOTAL REVENUE $1,470,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $915,888

Fundraising Expenses $0

Program Expenses $1,238,404

Other Expenses $537,291

TOTAL EXPENSES $1,453,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,470,091	$1,302,946	+0.1%
Expenses	$1,453,179	$1,301,133	+0.1%
Net Income	$16,912	$1,813	+8.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MULVILLE	Director	4.00	Director	$0	$0	$0
CARLY GRAHAM	Director	4.00	Director	$0	$0	$0
MERLE LIBURD	Vice President	4.00	Director	$0	$0	$0
MARLEY SHERRY	Secretary	4.00	Director	$0	$0	$0
JESSICA CARTER	Director	4.00	Director	$0	$0	$0
JULIE PETTY	Executive Dir.	40.00	Officer	$0	$0	$0
JOSH FINKENBERG	President	4.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,470,091	$1,453,179	$1,211,836	$16,912
2023	$1,302,946	$1,301,133	$1,138,462	$1,813
2022	$1,143,655	$947,645	$1,150,658	$196,010
2021	$733,519	$626,233	$991,587	$107,286
2020	$72,282	$285,245	$956,700	$-212,963
2019	$910,528	$750,096	$1,026,766	$160,432
2018	$759,694	$1,123,426	$706,846	$-363,732

CAMP FIRE USA SAN DIEGO AND IMPERIAL COUNTIES COUNCIL