CHAMPIONS KIDS CAMP INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Bill Nash

Phone

2818098032

Tax Period

2024-10-01 to 2025-09-30

CHAMPIONS KIDS CAMP INC, founded in 2002, is a small nonprofit in the Environment sector that reported $229K in total revenue in fiscal year 2024.

Mission

CHAMPIONS KIDS CAMP INC. CKC IS A NON-PROFIT CORPORATION PROVIDING ACTIVITIES FOR CHILDREN AGES 8-12 WHO HAVE SUFFERED ABUSE DEATH IN FAMILY TRAUMATIC PERSONAL INJURY OR ILLNESS. THE GOAL OF CKC IS TO NUTURE THESE CHILDREN PHYSICALLY MENTALLY AND SPIRITUALLY. THE CAMP STRIVES TO IMPROVE THEIR QUALITY OF LIFE THROUGH MUSIC ACTIVITIES AND TEAMWORK. COUNSELORS TEACH ABOUT KINDNESS PERSONAL RESPONSIBILITY AND GIVING RESPECT FOR EACH OTHER. WE BELIEVE THESE QUALITIES ARE ESSENTIAL FOR THESE CHILDREN TO LEAD FILLING AND PROTECTIVE LIVES.

Program Service Accomplishments

Program 1

Expenses: $14,769 Revenue: $138,691

CKC TEXAS BEST MUSIC FEST

Program 2

Expenses: $20,723 Revenue: $45,768

CKC GOLF TOURNAMENT

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $79,821

Program Service Revenue $0

Investment Income $0

Other Revenue $148,737

TOTAL REVENUE $228,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,973

Fundraising Expenses $163,873

Program Expenses $35,492

Other Expenses $180,785

TOTAL EXPENSES $235,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,558	$215,477	+0.1%
Expenses	$235,758	$239,002	0.0%
Net Income	$-7,200	$-23,525	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$51,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BILL NASH	President	Officer	$41,460	$0	$41,460
KIMBERLY NASH	SECRETARY ADMINISTRATOR	Officer	$9,600	$0	$9,600
LEON JORDAN	TREASURER	Officer	$0	$0	$0
BILLIE FAYE MORAN	DEVELOPMENT DIRECTOR	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$228,558	$235,758	$51,262	$-7,200
2024	$215,477	$239,002	$58,463	$-23,525
2023	$245,608	$246,257	$81,988	$-649
2022	$211,796	$219,669	$82,637	$-7,873
2021	$232,884	$196,903	$90,510	$35,981