Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
LIONS CAMP TATIYEE INC
Financial strength (30%)
85/100
Reliability (20%)
81/100
Effectiveness (25%)
100/100
Impact (25%)
70/100
66
CharityAI™ Score
out of 100
Mission Statement
Lions Camp Tatiyee’s mission is to enrich the lives of individuals with special needs by providing a life-changing summer camp experience promoting emotional health, independence, self-esteem, and confidence, entirely free-of-charge.
Financial Overview — FY 2025
$2.4M
Annual Budget
$2.5M
Total Revenue
$808K
Total Expenses
$2.4M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
35.94x
Liability-to-Asset
5.3%
Revenue Diversification
99.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,798 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
|
91.8% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
177.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.3% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
66 / 10076
Financial
81
Reliability
97
Effectiveness
10
Impact
Financial Strength (30%)
76
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
10
0 programs
34 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Special needs youth experienced improved confidence and emotional health. | 450 | $1,255.56 | — | Per Year |
| Campers served over next 100 years due to land purchase. | 400,000 | $4.05 | — | Lifetime |
| Provide meaningful employment for 34+ seasonal staff annually. | 34 | $4,705.88 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $808K | $2.4M | 91.8% | 57 |
| 2024 | $888K | $724K | $759K | 100.0% | 39 |
| 2023 | $606K | $647K | $594K | 91.0% | 39 |
| 2022 | $590K | $564K | $635K | 92.3% | 0 |
| 2021 | $805K | $493K | N/A | — | 18 |
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