Human Services
(P33)
IRS Verified
DX Registered
990 on File
SUNRISE DAY CAMPS ASSOCIATION INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To bring back the joys of childhood to children with cancer and their siblings in Greater Atlanta. This is accomplished through an inclusive summer day camp, year-round programs, and in-hospital recreational activities, all offered free of charge Aurora Day Camp emphasizes: • Fun is mandatory – ensuring every child has the best day ever. • Hope and healing – offering emotional support and joy, even if they can't cure cancer. • Inclusivity and diversity – creating welcoming communities that celebrate every child’s unique journey
Financial Overview — FY 2023
$12.6M
Total Revenue
$11.9M
Total Expenses
$12.9M
Net Assets
311
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
17.1%
Operating Reserve
13.06x
Liability-to-Asset
27.1%
Revenue Diversification
62.9%
Executive Compensation
$466K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.1% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.1% | 427.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.6M | $11.9M | $12.9M | 81.1% | 311 |
| 2022 | $10.2M | $9.3M | $12.2M | 79.7% | 268 |
| 2021 | $9.6M | $6.3M | N/A | — | 180 |
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