CHAMP CAMP INC

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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

1992

Legal Domicile

Principal Officer

RICK ADAMS

Phone

3176791860

Tax Period

2023-01-01 to 2023-12-31

CHAMP CAMP INC, founded in 1992, is a small nonprofit in the Youth Development sector that reported $190K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $178K left a modest 6% surplus.

Mission

TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR SEVERELY DISABLED CHILDREN. THE MAIN PROJECT IS TO PROVIDE ONE WEEK OF SUMMER CAMP.

Program Service Accomplishments

Program 1

Expenses: $42,980

TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR SEVERELY DISABLED CHILDREN. THE MAIN PROJECT IS TO PROVIDE ONE WEEK OF SUMMER CAMP.

Program 2

Expenses: $62,865

TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE SUMMER CAMP AND OTHER PROGRAM ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $37,226

Program Service Revenue $0

Investment Income $514

Other Revenue $152,680

TOTAL REVENUE $190,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,590

Fundraising Expenses $0

Program Expenses $105,845

Other Expenses $113,836

TOTAL EXPENSES $178,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,420	$365,393	-0.5%
Expenses	$178,426	$157,668	+0.1%
Net Income	$11,994	$207,725	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
RICK ADAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY BERTKE	DIRECTOR	2.00	Director	$0	$0	$0
TOBY HAHN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TANTY ANGULO MD	DIRECTOR	2.00	Director	$0	$0	$0
KEELY SPANGLE CPA	TREASURER	0.00	Officer Director	$0	$0	$0
KELLY STAHLY RN	DIRECTOR	0.00	Director	$0	$0	$0
TODD CLEVENGER	DIRECTOR	0.00	Director	$0	$0	$0
LUCY DOLLENS	DIRECTOR	0.00	Director	$0	$0	$0
DAN LAPPIN	DIRECTOR	0.00	Director	$0	$0	$0
ERIC HUEBNER	DIRECTOR	0.00	Director	$0	$0	$0
RACHEL CRAMER	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER MUSTON	SECRETARY	2.00	Officer	$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	No data	No data	No data	No data
2023	$190,420	$178,426	$620,817	$11,994
2022	$365,393	$157,668	$609,419	$207,725
2021	$277,873	$160,754	$401,506	$117,119
2020	$133,839	$133,383	$283,280	$456
2019	$181,442	$165,139	$283,521	$16,303
2018	$216,755	$178,928	$269,432	$37,827