CAMP POSSABILITY INC
Mission Statement
Mission: To provide community, social enrichment, adventure, and independence for young adults with physical disabilities who require use of a wheelchair for mobility Targeted Result: That young people with disabilities would see their potential and need to be an active part of society and would feel empowered to make a difference in the world around them Target Audience: Young adults ages 18 to 35 with physical disabilities who use a wheelchair for mobility and have a typical high school diploma Most Common Disabilities Served: Cerebral palsy, spina bifida, muscular dystrophy, spinal cord injury Office Base: Fort Wayne, Indiana (with camp being held at Bradford Woods in Martinsville, Indiana) Location: Bradford Woods, Martinsville, Indiana Organization: 501(c)3, currently ENTIRELY volunteer run (including CEO position)
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.4% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.3% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68K | $80K | $7K | — | — |
| 2023 | $93K | $106K | $19K | 100.0% | — |
| 2022 | $16K | $71K | $32K | 0.0% | — |
| 2021 | $270K | $87K | N/A | — | 1 |
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