TY LOUIS CAMPBELL FOUNDATION INC (EIN 451858390) - 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

2012

Legal Domicile

Principal Officer

LOUIS CAMPBELL

Phone

8452007486

Tax Period

2024-03-01 to 2025-02-28

TY LOUIS CAMPBELL FOUNDATION INC, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $393K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $1.0M represent 31 months of operating reserves.

Mission

TLC RAISES FUNDS FOR INNOVATIVE RESEARCH AND CLINICAL TRIALS FOR THE TREATMENT OF CHILDHOOD 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 (2024)

Revenue Breakdown

Contributions & Grants $391,931

Program Service Revenue $0

Investment Income $1,507

Other Revenue $-49

TOTAL REVENUE $393,389

Expense Breakdown

Grants Paid $284,500

Salaries & Benefits $53,352

Fundraising Expenses $57,392

Program Expenses $284,500

Other Expenses $55,747

TOTAL EXPENSES $393,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,389	$464,816	-0.2%
Expenses	$393,599	$351,154	+0.1%
Net Income	$-210	$113,662	-1.0%

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

150

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
LOUIS CAMPBELL	PRESIDENT	15.00	Officer Director	$0	$0	$0
MELLISSA DIVITTO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BERNADETTE SCHOPFER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DEROCHER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH FOSSATI	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN POWELL	DIRECTOR	1.00	Director	$0	$0	$0
CINDY CAMPBELL	EXECUTIVE DIRECTOR	15.00	Officer Director	$0	$0	$0
DONNA TINE	DIRECTOR	1.00	Director	$0	$0	$0
LORI FERRERA	DIRECTOR	1.00	Director	$0	$0	$0
JOE PARRELLO	DIRECTOR	1.00	Director	$0	$0	$0
BERT MELCHNER	DIRECTOR	1.00	Director	$0	$0	$0
JON KACHEJIAN	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
2025	$393,389	$393,599	$1,011,799	$-210
2024	$464,816	$351,154	$1,008,695	$113,662
2023	$462,030	$364,636	$894,940	$97,394
2022	$322,307	$299,886	$795,643	$22,421
2021	$231,888	$182,415	$782,637	$49,473
2020	$368,300	$310,424	$717,887	$57,876
2019	$321,033	$248,770	$663,391	$72,263
2018	$361,597	$248,865	$586,162	$112,732

TY LOUIS CAMPBELL FOUNDATION INC