Recreation & Sports (N20Z) IRS Verified DX Registered 990 on File

CAMP SUNSHINE AT SEBAGO LAKE INC

EIN: 22-2582877 · CASCO, ME 04015-3655 · United States · FY 2023 Data

3 out of 5 53 / 100 Based on 2+ years of filings

Financial strength (30%) 68/100

Reliability (20%) 55/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

Camp Sunshine is a year-round retreat, which provides respite, support, joy, and hope to children with life-threatening illnesses and their immediate families through various stages of the child’s illness. The program is free of charge to all families, and includes 24-hour onsite medical and psychosocial support. Bereavement groups are also offered for families who have lost a child to an illness. The camp has the distinction of being the only program in the nation whose mission is to address the impact of a life threatening illness on every member of the immediate family—the ill child, the parents, and the siblings. Our focus is on alleviating the strain that a life threatening illness takes not only on the sick child but also on other family members. Families have an opportunity to rebuild their relationships together and meet other families facing similar challenges.

Financial Overview — FY 2023

$2.9M

Total Revenue

$3.8M

Total Expenses

$39.1M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 76.7%

Fundraising Efficiency 278.3%

Operating Reserve 122.16x

Liability-to-Asset 0.5%

Revenue Diversification 110.4%

Executive Compensation $398K

Compared with Peers

FY 2023

Compared with 2,002 similar organizations (United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.

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	76.7%	87.3%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	8.7%	9.6%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	14.5%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	278.3%	43.7%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	122.2 mo	8.5 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	0.5%	11.0%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	110.4%	90.1%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	-43.6%	10.1%	P10P90
Expense growth Year over year expense growth	20.8%	13.3%	P10P90
Surplus margin Surplus as a share of revenue	-33.1%	2.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$2.9M	$3.8M	$39.1M	76.7%	29
2022	$5.1M	$3.2M	$37.7M	79.8%	29
2021	$4.0M	$2.6M	N/A	—	28

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Organization Details

EIN: 22-2582877
State: ME
City: CASCO
ZIP: 04015-3655
Classification: N20Z
Category: Recreation & Sports
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1984
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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