CAVETT KIDS FOUNDATION INC

EIN: 202025503 501(c)(3) Youth Development

OKLAHOMA CITY, OK

Total Revenue
$910,871
Total Expenses
$634,589
Total Assets
$1,499,367
Net Assets
$1,457,712
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
OK
Phone
4052712271
Tax Period
2024-01-01 to 2024-12-31

CAVETT KIDS FOUNDATION INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $911K in total revenue in fiscal year 2024. The organization ran a surplus of $276K, a strong 30% operating margin.

Mission

TO DEVELOP CHARACTER, COPING, AND CONNECTION FOR KIDS BATTLING LIFE-THREATENING ILLNESSES.

Program Service Accomplishments

Program 1
Expenses: $368,148 Revenue: $0

CAMPS: SINCE 1997, CAVETT KIDS HAS PROVIDED FREE CAMPS, PROGRAMS, AND SUPPORT FOR OKLAHOMA CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES. WHAT BEGAN AS ONE CAMP FOR 70 KIDS HAS GROWN INTO...

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CAMPS: SINCE 1997, CAVETT KIDS HAS PROVIDED FREE CAMPS, PROGRAMS, AND SUPPORT FOR OKLAHOMA CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES. WHAT BEGAN AS ONE CAMP FOR 70 KIDS HAS GROWN INTO EIGHT CAMPS, YEAR-ROUND PROGRAMS, FAMILY SUPPORT, AND SCHOLARSHIPS SERVING THOUSANDS ANNUALLY. OUR CAMPS SERVE CHILDREN WHO REQUIRE ONGOING MEDICAL CARE AND OFTEN CANNOT ATTEND TRADITIONAL CAMPS. WITH 24-HOUR MEDICAL SUPERVISION, CAMPERS SAFELY EXPERIENCE THE JOYS OF CHILDHOOD WHILE BUILDING CONFIDENCE, COPING SKILLS, AND FRIENDSHIPS. CAVETT KIDS OPERATES FOUR CAMPS IN OKLAHOMA AND FOUR OUT-OF-STATE IN NEW MEXICO, ARIZONA, AND FLORIDA, WITH ATTENDANCE RANGING FROM 20 TO OVER 200 CAMPERS, AGES 8-18. ACTIVITIES INCLUDE CRAFTS, OUTDOOR ADVENTURES, TEAM BUILDING, FISHING, A ROPES COURSE AND MORE. MOST IMPORTANTLY, OUR CAMPS PROVIDE A PLACE "WHERE ILLNESS DOES NOT DEFINE THE CHILD."

Program 2
Expenses: $135,617 Revenue: $0

THE CAVETT CARES PROGRAM PROVIDES DIRECT ASSISTANCE TO OKLAHOMA FAMILIES OF CHILDREN AND YOUTH (AGES 0-24) DIAGNOSED WITH CHRONIC OR LIFE-THREATENING ILLNESSES. SUPPORT MAY INCLUDE HELP WITH...

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THE CAVETT CARES PROGRAM PROVIDES DIRECT ASSISTANCE TO OKLAHOMA FAMILIES OF CHILDREN AND YOUTH (AGES 0-24) DIAGNOSED WITH CHRONIC OR LIFE-THREATENING ILLNESSES. SUPPORT MAY INCLUDE HELP WITH UTILITIES, RENT, GROCERIES, GAS, MEDICATIONS, OR FUNERAL EXPENSES DURING TIMES OF CRISIS. ASSISTANCE IS PROVIDED THROUGH STORE GIFT CARDS OR DIRECT PAYMENTS TO VENDORS OR SERVICE PROVIDERS-NEVER DIRECTLY TO INDIVIDUALS. WHEN TIMES GET TOUGH, OUR CAVETT KIDS FAMILY GROWS STRONGER, ENSURING NO FAMILY FACES HARDSHIP ALONE.

Program 3
Expenses: $16,373 Revenue: $0

THE TRANSITIONS PROGRAM EQUIPS TEENS AND YOUNG ADULTS (AGES 15-24) LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESSES TO SUCCESSFULLY NAVIGATE ADULTHOOD. THROUGH YEAR-ROUND GATHERINGS THAT ARE BOTH...

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THE TRANSITIONS PROGRAM EQUIPS TEENS AND YOUNG ADULTS (AGES 15-24) LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESSES TO SUCCESSFULLY NAVIGATE ADULTHOOD. THROUGH YEAR-ROUND GATHERINGS THAT ARE BOTH ENGAGING AND EDUCATIONAL, PARTICIPANTS BUILD SKILLS IN FINANCIAL LITERACY, CAREER AND EDUCATION PLANNING, HEALTH AND WELLNESS, STRESS MANAGEMENT, AND DECISION-MAKING. THESE YOUNG ADULTS FACE UNIQUE CHALLENGES BALANCING INDEPENDENCE WITH ONGOING MEDICAL CARE, AND MANY LACK ACCESS TO TRADITIONAL SUPPORT SYSTEMS. THE CAVETT KIDS FOUNDATION HELPS BRIDGE THAT GAP-EMPOWERING PARTICIPANTS TO THRIVE, NOT JUST SURVIVE, AS THEY ENTER ADULTHOOD.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $897,786
Program Service Revenue $0
Investment Income $31,634
Other Revenue $-18,549
TOTAL REVENUE $910,871

Expense Breakdown

Grants Paid $71,006
Salaries & Benefits $180,621
Fundraising Expenses $44,692
Program Expenses $520,573
Other Expenses $382,962
TOTAL EXPENSES $634,589

Year-over-Year Comparison

2024 2023 Change
Revenue $910,871 $855,672 +0.1%
Expenses $634,589 $720,147 -0.1%
Net Income $276,282 $135,525 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
5
Volunteers
382

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
4
$88,067
Total Directors
11
$88,067
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY SIMPSON EXECUTIVE DIRECTOR 40.0
Officer Director
$81,800 $6,267 $88,067
ERIN WALKER SECRETARY 2.5
Officer Director
$0 $0 $0
KANDI LINK TREASURER 2.5
Officer Director
$0 $0 $0
THOMAS DUHON PRESIDENT 2.5
Officer Director
$0 $0 $0
CHARLIE SPERRAZZA MEMBER 2.5
Director
$0 $0 $0
ELIZABETH PACE MEMBER 2.5
Director
$0 $0 $0
ERIC CAVETT MEMBER 2.5
Director
$0 $0 $0
JAMIE KILPATRICK MEMBER 2.5
Director
$0 $0 $0
LIZ MCCABE MEMBER 2.5
Director
$0 $0 $0
TINK COLLINS MEMBER 2.5
Director
$0 $0 $0
VANESSA MAESE MEMBER 2.5
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
2024 $910,871 $634,589 $1,499,367 $276,282
2023 $855,672 $720,147 $1,218,349 $135,525
2022 $890,352 $621,012 $1,020,224 $269,340
2021 $584,922 $491,912 $753,844 $93,010
2020 $486,211 $332,495 $654,225 $153,716
2019 $377,754 $495,025 $489,052 $-117,271
2018 $581,310 $481,576 $656,606 $99,734
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