CAMP HOPE FOUNDATION

EIN: 273056311 501(c)(3) Health Care

MACKINAW, IL

Total Revenue
$316,444
Total Expenses
$176,080
Total Assets
$278,555
Net Assets
$276,045
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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
2010
Legal Domicile
IL
Principal Officer
BRIAN TIBBS
Phone
3092410391
Tax Period
2025-01-01 to 2025-12-31

CAMP HOPE FOUNDATION, founded in 2010, is a small nonprofit in the Health Care sector that reported $316K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 44% operating margin.

Mission

TO SERVE THOSE AFFECTED BY CANCER, BLOOD DISEASES, AND OTHER CATASTROPHIC ILLNESSES WITH FREE, IN-PERSON, AND MEDICALLY SAFE CAMPS AND OTHER SUPPORT PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $105,342

CAMP HOPE HOSTS MEDICALLY SAFE CAMPS, RETREATS, AND SUPPORT PROGRAMS FOR CHILDREN, YOUNG ADULTS, AND FAMILIES AFFECTED BY CANCER, SICKLE CELL DISEASE, AND OTHER LIFE-THREATENING ILLNESSES. 115 LOCAL...

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CAMP HOPE HOSTS MEDICALLY SAFE CAMPS, RETREATS, AND SUPPORT PROGRAMS FOR CHILDREN, YOUNG ADULTS, AND FAMILIES AFFECTED BY CANCER, SICKLE CELL DISEASE, AND OTHER LIFE-THREATENING ILLNESSES. 115 LOCAL CHILDREN ATTENDED CAMP HOPE DURING THE YEAR.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $288,721
Program Service Revenue $0
Investment Income $2,156
Other Revenue $25,567
TOTAL REVENUE $316,444

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,824
Fundraising Expenses $42,266
Program Expenses $105,342
Other Expenses $98,256
TOTAL EXPENSES $176,080

Year-over-Year Comparison

2025 2024 Change
Revenue $316,444 $223,465 +0.4%
Expenses $176,080 $206,900 -0.1%
Net Income $140,364 $16,565 +7.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
300

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
5
$72,294
Total Directors
11
$72,294
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLEY LEE EXECUTIVE DIRECTOR 40.00
Officer Director
$72,294 $0 $72,294
BRIAN TIBBS PRESIDENT 2.00
Officer Director
$0 $0 $0
MATT BYRD SECRETARY 2.00
Officer Director
$0 $0 $0
BECKY DAILEY VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVE MATTHEWS TREASURER 2.00
Officer Director
$0 $0 $0
SUSAN GAITROS DIRECTOR 2.00
Director
$0 $0 $0
SHERRY SEMONIS DIRECTOR 2.00
Director
$0 $0 $0
HANNAH HEINZ DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER LIGHT DIRECTOR 2.00
Director
$0 $0 $0
KIM HESS DIRECTOR 2.00
Director
$0 $0 $0
JOHN PACOTTI DIRECTOR 2.00
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 $316,444 $176,080 $278,555 $140,364
2024 No data No data No data No data
2023 $140,964 $141,669 $119,116 $-705
2022 $132,328 $91,581 $119,821 $40,747
2021 $94,220 $107,167 $79,074 $-12,947
2020 $136,733 $100,684 $92,021 $36,049
2018 $193,423 $293,247 $105,699 $-99,824
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