CHILDRENS ONCOLOGY CAMPING ASSOCIATION INTERNATIONAL (EIN 311530836) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

JENNIFER AMUNDSEN

Phone

2054107154

Tax Period

2025-01-01 to 2025-12-31

CHILDREN'S ONCOLOGY CAMPING ASSOCIATION INT'L, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $220K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

CHILDRENS ONCOLOGY CAMPING ASSOCIATION, INTERNATIONAL'S (COCA-I) MISSION IS TO STRENGTHEN, SUPPORT AND CONNECT THE INTERNATIONAL COMMUNITY OF CAMPS SERVING INDIVIDUALS AND FAMILIES AFFECTED BY CHILDHOOD CANCER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $132,916

Program Service Revenue $171,358

Investment Income $2,674

Other Revenue $5,717

TOTAL REVENUE $312,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,369

Fundraising Expenses $0

Program Expenses $252,296

Other Expenses $188,230

TOTAL EXPENSES $301,599

Year-over-Year Comparison

	2025	2024	Change
Revenue	$312,665	$298,543	+0.0%
Expenses	$301,599	$295,513	+0.0%
Net Income	$11,066	$3,030	+2.7%

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

112

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

$59,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER AMUNDSEN	EXECUTIVE DI	28.00	Officer	$59,962	$0	$59,962
MICHAEL VASQUEZ ASW	BOARD MEMBER	1.00	Director	$0	$0	$0
GILLIAN ANDERSON	REGION 8 DIR	1.00	Director	$0	$0	$0
JENNIFER BENTON	SECRETARY	1.00	Officer Director	$0	$0	$0
LEXI BICKFORD	CARE CAMPS F	1.00	Director	$0	$0	$0
HOLLY SENN CCLS	REGION 2 DIR	1.00	Director	$0	$0	$0
TINI GRAFF CPA	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN CAMPBELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DINA DATTILIO	REGION 1 DIR	1.00	Director	$0	$0	$0
BECKY FELAK	REGION 7 DIR	1.00	Director	$0	$0	$0
MARK LOWRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE EKSTROM MED	REGION 4 DIR	1.00	Director	$0	$0	$0
MIKE AMYLON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE VERNON MSW	VICE PRESIDE	1.00	Director	$0	$0	$0
LYNNE ROYER-WILLOUGHBY RN MSN NP	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREL CHRISTENSEN LCSW OSW-C	REGION 6 DIR	1.00	Director	$0	$0	$0
BRANDON BRIERY PHD	PAST PRESIDE	1.00	Director	$0	$0	$0
ERIN ULMER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA VAUGHN	BOARD MEMBER	1.00	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	$312,665	$301,599	$228,437	$11,066
2024	No data	No data	No data	No data
2023	$274,478	$259,331	$231,286	$15,147
2022	$275,945	$253,794	$228,313	$22,151
2021	$162,729	$164,362	$200,747	$-1,633
2020	$168,193	$150,800	$179,699	$17,393
2019	$292,918	$298,241	$200,084	$-5,323
2018	$220,327	$218,269	$168,352	$2,058

CHILDRENS ONCOLOGY CAMPING ASSOCIATION INTERNATIONAL