HOOSIER BURN CAMP INC

EIN: 352032919 501(c)(3) Health Care

BATTLE GROUND, IN

Total Revenue
$845,289
Total Expenses
$786,591
Total Assets
$983,427
Net Assets
$983,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IN
Principal Officer
MARK KOOPMAN
Phone
8002542878
Tax Period
2023-01-01 to 2023-12-31

HOOSIER BURN CAMP INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $845K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $787K left a modest 7% surplus.

Mission

HOOSIER BURN CAMP IS A NONPROFIT ORGANIZATION COMMITTED TO PROVIDING LIFE-CHANGING EXPERIENCES FOR YOUNG PEOPLE WHO HAVE SUFFERED THE PHYSICAL AND EMOTIONAL TRAUMA ASSOCIATED WITH SEVERE BURN INJURY.

Program Service Accomplishments

Program 1
Expenses: $639,457

PROVIDE A WEEK LONG CAMP IN A PRIVATE NONJUDGMENTAL ENVIRONMENT FOR JUVENILE BURN SURVIVORS THAT EITHER RESIDE IN INDIANA OR WERE TREATED IN INDIANA. A COPING PROGRAM FOR BURN VICTIMS AND THEIR...

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PROVIDE A WEEK LONG CAMP IN A PRIVATE NONJUDGMENTAL ENVIRONMENT FOR JUVENILE BURN SURVIVORS THAT EITHER RESIDE IN INDIANA OR WERE TREATED IN INDIANA. A COPING PROGRAM FOR BURN VICTIMS AND THEIR FAMILIES TO DEAL WITH THE TRAUMA AND EXPENSE OF BURN INJURIES AS WELL AS A SURROGATE SUPPORT PROGRAM FOR INFANTS TO CHILDREN AGE EIGHT WAS DEVELOPED AND IMPLEMENTED. BAND AND SKIT PERFORMANCES WERE ALSO PERFORMED TO EDUCATE ELEMENTARY AGE STUDENTS ABOUT THE IMPORTANCE OF FIRE SAFETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $739,960
Program Service Revenue $0
Investment Income $34,448
Other Revenue $70,881
TOTAL REVENUE $845,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,622
Fundraising Expenses $0
Program Expenses $639,457
Other Expenses $517,969
TOTAL EXPENSES $786,591

Year-over-Year Comparison

2023 2022 Change
Revenue $845,289 $668,902 +0.3%
Expenses $786,591 $549,015 +0.4%
Net Income $58,698 $119,887 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
70

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
$146,566
Total Directors
13
$146,566
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK KOOPMAN EXECUTIVE DIRECTOR 40.00
Officer Director
$146,566 $0 $146,566
FRED HINES PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES GREESON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JILL WILLIAMS SECRETARY 1.00
Officer Director
$0 $0 $0
BELINDA FRAZEE DIRECTOR 1.00
Director
$0 $0 $0
DR JOHN COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
KELLY ROWLS DIRECTOR 1.00
Director
$0 $0 $0
JAMES STRENSKI DIRECTOR 1.00
Director
$0 $0 $0
LARRY CURL DIRECTOR 1.00
Director
$0 $0 $0
TONY COLLINS DIRECTOR 1.00
Director
$0 $0 $0
FRANK RUNION DIRECTOR 1.00
Director
$0 $0 $0
JOEL THACKER DIRECTOR 1.00
Director
$0 $0 $0
STEVE JONES DIRECTOR 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
2024 No data No data No data No data
2023 $845,289 $786,591 $983,427 $58,698
2022 $668,902 $549,015 $955,722 $119,887
2021 $549,040 $447,553 $835,835 $101,487
2020 $360,423 $358,838 $734,348 $1,585
2019 $634,678 $481,818 $732,764 $152,860
2018 $492,558 $435,732 $579,904 $56,826
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