CSCharityScored
42

Comfort Zone Camp Inc

Human Services · Richmond, Virginia

6606 W Broad St Ste 401, Richmond, VA 23230-1717

EIN: 541916517· Founded: Dec 1999· 27 years active· Filing Year: 2023

Annual Revenue

$3.1M

Total Expenses

$2.6M

Total Assets

$3.7M

Program Spending

19%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$165K

6.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$883K

Total Payroll

$1.0M

40% of total expenses

Where the Money Goes

19%
Programs: 19%
Payroll: 40%
Other overhead: 82%
Program Revenue$490K (16%)
Total Expenses$2.6M (85%)
Payroll$1.0M (40%)
Overhead (non-program)82%

Trust Score Breakdown

Program Spending Ratio

19% of expenses go to programs

40%

Revenue & Stability

$3.1M annual revenue

15%

Executive Compensation

$165K total officer comp (6.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$3.7M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.