N — Recreation & SportsEIN: 710265209· Ruling Year: 1977

Camp Aldersgate Inc

Little Rock, Arkansas

B+Health Score
67B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$1.4M
Total Revenue
📊
$2.3M
Total Expenses
🏦
$15.0M
Net Assets
📋
$414K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.7%
Year-over-year change (2022 → 2023)
Net Margin
-62.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.56
Net assets divided by total expenses
Liabilities-to-Assets
2.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,403,016↓5%$2,280,215↑14%$15,368,206↓3%
2022$1,471,745↑7%$1,995,981↑22%$15,817,419↓7%
2021$1,373,795↓71%$1,639,829↓2%$17,028,561↑10%
2020$4,774,073↑171%$1,681,226↓11%$15,415,300↑28%
2019$1,762,599↑32%$1,886,091↑3%$12,036,736↑2%
2018$1,335,701↑2%$1,835,211↑4%$11,842,937↓5%
2017$1,306,172↑17%$1,757,252↑3%$12,470,918↓3%
2016$1,111,776↓58%$1,712,954↓1%$12,847,193↓5%
2015$2,652,045↑101%$1,722,905↓3%$13,563,564↑8%
2014$1,318,015↓19%$1,768,277↑6%$12,529,884↓4%
2013$1,623,704↑11%$1,663,669↑6%$13,013,186
2012$1,461,066↑21%$1,563,857↑7%$13,022,617↓2%
2011$1,206,214$1,459,575$13,234,385

Frequently Asked Questions

What does Camp Aldersgate Inc do?▼

Camp Aldersgate Inc is a recreation & sports nonprofit organization based in Arkansas. It is classified under NTEE code N20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Camp Aldersgate Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Camp Aldersgate Inc has a score of 67/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Camp Aldersgate Inc generate?▼

Camp Aldersgate Inc reports $2.3M in annual revenue and holds $15.2M in total assets, based on IRS filings.

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