PROJECT CAMP INC (EIN 201789905) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

DARREN DANNELLY

Phone

2706182900

Tax Period

2025-01-01 to 2025-12-31

PROJECT CAMP INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2025. Expenses of $5.0M left a modest 6% surplus.

Mission

MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,091,997

Program Service Revenue $0

Investment Income $183,525

Other Revenue $21,355

TOTAL REVENUE $5,296,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,260,435

Fundraising Expenses $244,109

Program Expenses $3,494,148

Other Expenses $2,738,891

TOTAL EXPENSES $4,999,326

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,296,877	$5,304,253	0.0%
Expenses	$4,999,326	$4,645,620	+0.1%
Net Income	$297,551	$658,633	-0.5%

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

907

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

$209,363

Total Directors

$209,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN DANNELLY	DIRECTOR, PRESIDENT AND CE	40.00	Officer Director	$167,006	$42,357	$209,363
ELIZABETH J MCKINNEY	DIRECTOR AND CHAIR	1.00	Officer Director	$0	$0	$0
KENDRA SEWELL	DIRECTOR AND SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE PAYTON	DIRECTOR AND TREASURER	1.00	Officer Director	$0	$0	$0
JORDAN CLARKE	DIRECTOR	0.50	Director	$0	$0	$0
DR MARK MCDONALD	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN PERRY	DIRECTOR	0.50	Director	$0	$0	$0
MIKE SHERROD	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH BUNNEL	DIRECTOR	0.50	Director	$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	$5,296,877	$4,999,326	$21,251,661	$297,551
2024	No data	No data	No data	No data
2023	$5,486,454	$4,516,164	$20,190,808	$970,290
2022	$4,787,142	$3,937,235	$19,229,778	$849,907
2021	$3,774,764	$3,238,521	$18,355,939	$536,243
2020	$2,688,271	$3,147,327	$17,848,289	$-459,056
2019	$3,913,208	$4,026,264	$18,417,835	$-113,056
2018	$3,410,094	$4,011,605	$18,392,748	$-601,511

PROJECT CAMP INC