KAMP KACE (EIN 450452459) - 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

2000

Legal Domicile

Principal Officer

CORINNE JACOBSON

Phone

7012806354

Tax Period

2023-01-01 to 2023-12-31

KAMP KACE, founded in 2000, is a small nonprofit in the Health Care sector that reported $192K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 30% operating margin.

Mission

TO PROVIDE A CAMPING EXPERIENCE TO CHILDREN WITH CANCER

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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 $176,238

Program Service Revenue $0

Investment Income $15,325

Other Revenue $0

TOTAL REVENUE $191,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,813

Other Expenses $133,813

TOTAL EXPENSES $133,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,563	$136,485	+0.4%
Expenses	$133,813	$133,500	+0.0%
Net Income	$57,750	$2,985	+18.3%

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

N/A

Volunteers

N/A

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
ROBERT BAKKUM	BOARD MEMBER	N/A	Director	$0	$0	$0
NEIL VAN DAM	BOARD MEMBER	N/A	Director	$0	$0	$0
ADAM FROLEK	BOARD MEMBER	N/A	Director	$0	$0	$0
RICK HILL	BOARD MEMBER	N/A	Director	$0	$0	$0
CORINNE JACOBSON	CHAIR	N/A	Officer Director	$0	$0	$0
LINDSAY JOHNSON	TREASURER	N/A	Officer Director	$0	$0	$0
JANEEN KOBRINS	BOARD MEMBER	N/A	Director	$0	$0	$0
KRIS LINDEMANN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MELISSA SCHMAU	SECRETARY	N/A	Officer Director	$0	$0	$0
MARCIA STUBSTAD	BOARD MEMBER	N/A	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	$191,563	$133,813	$649,722	$57,750
2022	$136,485	$133,500	$559,248	$2,985
2021	$161,928	$45,763	$617,299	$116,165
2020	$182,694	$44,958	$486,976	$137,736
2019	$124,087	$120,925	$341,708	$3,162
2018	$177,890	$124,726	$310,154	$53,164

KAMP KACE