FRIENDS OF CHILDREN'S ONCOLOGY CAMP FOUN (EIN 383293974) - 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

1996

Legal Domicile

Principal Officer

HADAR GRANADER

Phone

2487235575

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CHILDREN'S ONCOLOGY CAMP FOUN, founded in 1996, is a small nonprofit in the Health Care sector that reported $111K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 18% operating margin.

Mission

THE MISSION OF FRIENDS OF CAMP MAK-A-DREAM, MICHIGAN CHAPTER IS TO SUPPORT THE MISSION OF CAMP MAK-A-DREAM IN MONTANA BY PROVIDING STRATEGIC, FINANCIAL AND MARKETING SUPPORT FOR SPECIFICALLY CHOSEN PROJECTS TO THE CHILDREN AND YOUNG ADULTS WITH CANCER THAT ATTEND THE COST-FREE CAMP PROGRAM.

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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 $107,424

Program Service Revenue $0

Investment Income $3,692

Other Revenue $0

TOTAL REVENUE $111,116

Expense Breakdown

Grants Paid $49,822

Salaries & Benefits $0

Fundraising Expenses $4,046

Program Expenses $74,632

Other Expenses $41,372

TOTAL EXPENSES $91,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,116	$144,125	-0.2%
Expenses	$91,194	$79,191	+0.2%
Net Income	$19,922	$64,934	-0.7%

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

N/A

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
HADAR GRANADER	PRESIDENT	4.00	Officer Director	$0	$0	$0
LYNN ADRIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
LOUISE GRANADER	DIRECTOR	2.00	Director	$0	$0	$0
ANN BLOTNER	DIRECTOR	2.00	Director	$0	$0	$0
MARGIE MELLEN	DIRECTOR	2.00	Director	$0	$0	$0
LEAH GRENADIER	DIRECTOR	2.00	Director	$0	$0	$0
ANDY BLANK	TREASURER	2.00	Director	$0	$0	$0
DENA RAMINICK	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL GRANADER WESSELS	VICE PRESIDENT	2.00	Officer 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	$111,116	$91,194	$204,605	$19,922
2023	$144,125	$79,191	$184,730	$64,934
2022	$112,484	$176,146	$119,622	$-63,662
2021	$139,569	$57,915	$183,469	$81,654
2020	$120,987	$82,804	$125,030	$38,183
2019	$172,125	$159,397	$69,215	$12,728
2018	$210,942	$224,759	$53,567	$-13,817

FRIENDS OF CHILDREN'S ONCOLOGY CAMP FOUN