Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
CAMP ATTAWAY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
18/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: Empowering children with emotional and behavioral challenges to realize their full potential through the development of vital coping, social, and job skills, while also fostering friendships. Our services extend to parents, offering psychologist-led, complimentary behavior management training and supportive groups to enhance mental wellness.
Financial Overview — FY 2025
$513K
Total Revenue
$425K
Total Expenses
$628K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
277.9%
Operating Reserve
17.71x
Liability-to-Asset
2.8%
Revenue Diversification
90.1%
Compared with Peers
FY 2025
Compared with 6,484 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
81.5% | 95.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 3.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
277.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 2.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children with psychiatric disorders learn coping skills to better function in school | 30 | $3,300.00 | — | Per Year |
| Parents of our kids are provided mental health services from our child psychologist monthly | 60 | $200.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $513K | $425K | $628K | 81.5% | 26 |
| 2024 | $451K | $400K | $539K | 84.1% | 26 |
| 2023 | $355K | $315K | $488K | 81.9% | 18 |
| 2022 | $403K | $274K | $448K | 81.4% | 20 |
| 2021 | $364K | $246K | N/A | — | 9 |
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