Charity Search / CAMP MITCHELL INCORPORATED
Recreation & Sports (N20) 990 on File

CAMP MITCHELL INCORPORATED

EIN: 88-4193815 · CONWAY, AR 72033-1388 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 40/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$933K
Total Revenue
$1.0M
Total Expenses
$1.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.9%
Fundraising Efficiency N/A
Operating Reserve 14.48x
Liability-to-Asset 29.1%
Revenue Diversification 54.3%
Executive Compensation $40K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations (United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
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
97.9% 87.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.1% 9.7%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.5 mo 8.2 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
29.1% 11.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
54.3% 89.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-5.0% 9.3%
P10P90
Expense growth
Year over year expense growth
-24.4% 9.5%
P10P90
Surplus margin
Surplus as a share of revenue
-8.4% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $933K $1.0M $1.2M 97.9% 30
2023 $983K $1.3M $1.1M 98.7% 7
2022 $255K $235K $1.5M 97.6% 7
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Organization Details
EIN
88-4193815
State
AR
City
CONWAY
ZIP
72033-1388
Classification
N20
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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