CAMP LUCK INC (EIN 274174759) - 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

2010

Principal Officer

KIMBERLY JACKSON

Phone

7044670802

Tax Period

2024-01-01 to 2024-12-31

CAMP LUCK INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $379K in total revenue in fiscal year 2024. The organization ran a surplus of $77K, a strong 20% operating margin.

Mission

CAMP LUCK IS A NON-PROFIT COMMUNITY THAT PROVIDES YEAR-ROUND SUPPORT TO FAMILIES AFFECTED BY PEDIATRIC HEART DISEASE, THROUGH PROGRAMS THAT ENCOURAGE AND EMPOWER HEART KIDS, SIBLINGS, PARENTS AND CAREGIVERS.

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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 $163,636

Program Service Revenue $0

Investment Income $11,095

Other Revenue $203,863

TOTAL REVENUE $378,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,694

Fundraising Expenses $48,551

Program Expenses $184,459

Other Expenses $222,142

TOTAL EXPENSES $301,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,594	$351,744	+0.1%
Expenses	$301,836	$317,648	0.0%
Net Income	$76,758	$34,096	+1.3%

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

135

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

$58,525

Total Directors

$58,525

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY JACKSON	PRESIDENT	45.00	Officer Director	$58,525	$0	$58,525
WHITENY CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL DOUGLAS	DIRECTOR	4.00	Director	$0	$0	$0
HUNTER JACKSON	TREASURER	6.00	Officer Director	$0	$0	$0
GILLIAN JONATHAS	FUNDRAISING	4.00	Director	$0	$0	$0
MELIA MAULDIN	DIRECTOR	2.00	Director	$0	$0	$0
ADRIENNE MAUNTEL	FUNDRAISING	4.00	Director	$0	$0	$0
BRYON MULLIGAN	SECRETARY/LE	4.00	Officer Director	$0	$0	$0
LUANN REGISTER	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
2024	$378,594	$301,836	$882,474	$76,758
2023	$351,744	$317,648	$807,555	$34,096
2023	$351,744	$317,648	$807,555	$34,096
2022	$306,048	$229,535	$771,001	$76,513
2021	$236,263	$143,304	$693,813	$92,959
2020	$249,664	$164,559	$599,425	$85,105

CAMP LUCK INC