Charity Search / CAMP CALLAHAN INC
Recreation & Sports (N20Z) IRS Verified DX Registered 990 on File

CAMP CALLAHAN INC

EIN: 37-6033313 · QUINCY, IL 62305-5253 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 55/100
Effectiveness (25%) 90/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Mission Statement

Camp Callahan is dedicated to serving individuals with wide-ranging disabilities through a stimulating, liberating program in an environment that is physically and socially adapted to the personal needs of these very special campers.

Financial Overview — FY 2023
$198K
Total Revenue
$199K
Total Expenses
$523K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.2%
Fundraising Efficiency 114.0%
Operating Reserve 31.57x
Liability-to-Asset 0.0%
Revenue Diversification 91.0%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations (United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
91.2% 94.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
2.5% 4.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.3% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
114.0% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
31.6 mo 6.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
91.0% 89.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
66.2% 10.9%
P10P90
Expense growth
Year over year expense growth
5.1% 14.4%
P10P90
Surplus margin
Surplus as a share of revenue
-0.4% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $198K $199K $523K 91.2% 47
2022 $119K $189K $524K 94.4% 50
2021 $111K $166K N/A — 50
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Organization Details
EIN
37-6033313
State
IL
City
QUINCY
ZIP
62305-5253
Classification
N20Z
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1953
Foundation Code
16
Form 990
On File
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