HOLE IN THE WALL GANG FUND 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

1985

Legal Domicile

Principal Officer

JAMES CANTON

Phone

2037720522

Tax Period

2023-12-01 to 2024-11-30

HOLE IN THE WALL GANG FUND INC, founded in 1985, is a mid-sized nonprofit in the Recreation & Sports sector that reported $17.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $20.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE HOLE IN THE WALL GANG CAMP, IN COLLABORATION WITH ITS ASSOCIATED CAMPS IN THE UNITED STATES AND ABROAD, PROVIDES CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES AND CONDITIONS A CAMPING EXPERIENCE OF THE HIGHEST QUALITY, WHILE EXTENDING YEAR-ROUND SUPPORT TO THOSE INDIVIDUALS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $9,091,513

PROVIDED ON-SITE RESIDENTIAL PROGRAMS FOR MORE THAN 800 PARTICIPANTS TOTALING OVER 5,600 "CAMPER" DAYS.

Program 2

Expenses: $5,382,647

PROVIDED MORE THAN 30,000 IN-PERSON HOSPITAL INTERACTIONS. PROVIDED VIRTUAL PROGRAMMING IN HOSPITALS AND HOMES AND ALTERNATIVE COMMUNITY GROUP PROGRAMMING FOR MORE THAN 2,200 PARTICIPANTS.

Program 3

Expenses: $250,000

PROVIDED SUPPORT TO ORGANIZATIONS WITH SIMILAR MISSIONS TO ASSIST WITH CAPITAL AND OPERATING NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,421,058

Program Service Revenue $0

Investment Income $2,988,193

Other Revenue $-656,846

TOTAL REVENUE $17,752,405

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $11,937,164

Fundraising Expenses $4,226,789

Program Expenses $14,724,160

Other Expenses $8,472,243

TOTAL EXPENSES $20,659,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,752,405	$14,606,799	+0.2%
Expenses	$20,659,407	$18,266,586	+0.1%
Net Income	$-2,907,002	$-3,659,787	-0.2%

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

159

Volunteers

3650

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

$523,213

Total Directors

Key Employees

$593,136

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND LAMONTAGNE	CHAIR UNTIL 11/24	1.00	Officer Director	$0	$0	$0
LYNN FUSCO	VICE-CHAIR/TREAS. UNTIL 11/24 CO-CHAIR FROM 11/24	1.00	Officer Director	$0	$0	$0
TERRY COUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
KHALED F ALHEGELAN	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY P BROUSSEAU	VICE CHAIR/TREASURER FROM 11/24	1.00	Officer Director	$0	$0	$0
STEVEN CHOI MD	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE FERRO	DIRECTOR	1.00	Director	$0	$0	$0
URSULA L GWYNNE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA HORNER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY H HORSTMAN	CO-CHAIR FROM 11/24	1.00	Officer Director	$0	$0	$0
ADAM C JED	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL R KAIL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD M KAYNE MD	DIRECTOR	1.00	Director	$0	$0	$0
SANDY KOUFAX	DIRECTOR	1.00	Director	$0	$0	$0
GARY KUPFER MD	DIRECTOR	1.00	Director	$0	$0	$0
JAY LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
STEFANI A LIDESTRI	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET MOYNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NAUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA S NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON E PICOTT JD	DIRECTOR	1.00	Director	$0	$0	$0
KINGDAR PRUSSIEN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN A RAMALHO	DIRECTOR UNTIL 4/24	1.00	Director	$0	$0	$0
PETER B SCHOTTLAND	DIRECTOR	1.00	Director	$0	$0	$0
PAULA A JOHNSON MD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK J NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
MATT SHEELEIGH	DIRECTOR	1.00	Director	$0	$0	$0
ERIN RODLIFF	DIRECTOR FROM 11/24	1.00	Director	$0	$0	$0
ANA VILLAFANE	DIRECTOR FROM 11/24	1.00	Director	$0	$0	$0
JAMES CANTON	CEO	40.00	Officer	$295,417	$56,256	$351,673
JAMES TAKAMI	CFO	40.00	Officer	$167,495	$4,045	$171,540
PADRAIG BARRY	CHIEF STRATEGY OFFICER	40.00	Key Emp	$164,442	$25,287	$189,729
CHARLENE CURRY	CHIEF HR OFFICER	40.00	Key Emp	$161,352	$24,082	$185,434
ROBIN FARRELL	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$191,697	$26,276	$217,973
HILARY AXTMAYER	CHIEF PROGRAM OFFICER	40.00	Highest	$130,353	$40,512	$170,865
DAVID NELSON MD	MEDICAL DIRECTOR	20.00	Highest	$134,500	$9,415	$143,915
JENNIFER WEEKS	DIRECTOR OF SPECIAL EVENTS	40.00	Highest	$112,500	$20,662	$133,162
EMILY RING	DIRECTOR OF NURSING	40.00	Highest	$119,942	$8,396	$128,338
KRISTA SELNAU CAMARDA	DIRECTOR OF MAJOR AND PLANNED GIFTS	40.00	Highest	$108,304	$15,320	$123,624

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
2024	$17,752,405	$20,659,407	$164,776,524	$-2,907,002
2023	$14,606,799	$18,266,586	$148,796,583	$-3,659,787
2022	$29,148,853	$16,386,537	$145,567,447	$12,762,316
2021	$20,451,093	$12,791,560	$144,768,300	$7,659,533
2020	$17,617,353	$12,554,973	$124,250,176	$5,062,380
2019	$14,396,305	$14,535,822	$113,124,953	$-139,517
2018	$14,594,520	$13,444,340	$105,268,188	$1,150,180