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Comfort Zone Camp

Current Fiscal Year

Projected Revenue $2.00
Projected Expenses $2.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Financial Documents

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Form 990(s)

Audit Documents

IRS Tax Exemption Document

IRS Tax Exemption

Detailed Financials

Revenue and Expenses
Fiscal Year 2015 2016 2017
Total Revenue $2,844,055.00 $923,380.00 $2,437,345.00
Total Expenses $2,910,639.00 $1,170,170.00 $2,369,518.00
Expense Allocation
Fiscal Year 2015 2016 2017
Program Expense $2,214,483.00 $888,128.00 $1,816,849.00
Administration Expense $131,797.00 $72,684.00 $111,460.00
Fundraising Expense $564,359.00 $209,358.00 $441,209.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 0.98 0.79 1.03
Program Expense / Total Expenses 76.1% 75.9% 76.7%
Fundraising Expense / Total Expenses 19.4% 17.9% 18.6%
Short Term Solvency
Fiscal Year 2015 2016 2017
Current Ratio:
Current Assets / Current Liabilities
2.5 1.14 3.11
Long Term Term Solvency
Fiscal Year 2015 2016 2017
Long Term Ratio:
Long-Term Liabilities / Total Assets
--- 0.24% 5.84%