AMERICA CAMPAIGN 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

2011

Legal Domicile

Principal Officer

DEVIN HOLMES

Phone

2024554062

Tax Period

2018-01-01 to 2018-12-31

AMERICA CAMPAIGN INC, founded in 2011, is a small nonprofit that reported $401K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $215K, a strong 54% operating margin.

Mission

THE AMERICA CAMPAIGN WAS FOUNDED IN 2009 AS WARRIOR GATEWAY, A NATIONAL NONPROFIT THAT CONNECTED SERVICE MEMBERS, MILITARY FAMILIES, WOUNDED WARRIORS, FAMILIES OF THE FALLEN AND OUR NATION'S VETERANS WITH THE SEA OF GOODWILL, THE HUNDREDS OF THOUSANDS OF GOVERNMENT AND NONPROFIT PROGRAMS IN THEIR LOCAL COMMUNITY. IN 2011, THOSE EFFORTS WERE RECOGNIZED AS WARRIOR GATEWAY WAS AWARDED A FEDERAL COMPUTER WEEK FED-100 AWARD FOR SIGNIFICANT CONTRIBUTIONS TO THE FEDERAL IT COMMUNITY AND AGAIN IN 2012 WITH A COMPUTERWORLD HONORS LAUREATE FOR OUR INNOVATION IN CREATING AN OPEN-SOURCE PLATFORM FOR INFORMATION SHARING IN THE MILITARY NONPROFIT SECTOR.IN 2015, WARRIOR GATEWAY RE-BRANDED AND BECAME THE AMERICA CAMPAIGN. WE WILL CONTINUE TO SERVE THE MILITARY COMMUNITY THROUGH OUR MILITARY INITIATIVES EVEN THOUGH WE HAVE EXPANDED OUR MISSION TO SERVE THE ALL AMERICANS THROUGH TECHNOLOGY, EDUCATION, AND THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $49,216 Revenue: $35,500

BIG SKY CODE ACADEMY:THIS PROGRAM OFFERS LOW-COST PART-TIME AND FULL-TIME CODING BOOTCAMPS FOR ADULTS. SCHOLARSHIPS WERE OFFERED FOR WOMEN, VETERANS, NATIVE AMERICANS AND LOW INCOME STUDENTS. THIS...

BIG SKY CODE ACADEMY:THIS PROGRAM OFFERS LOW-COST PART-TIME AND FULL-TIME CODING BOOTCAMPS FOR ADULTS. SCHOLARSHIPS WERE OFFERED FOR WOMEN, VETERANS, NATIVE AMERICANS AND LOW INCOME STUDENTS. THIS PROGRAM ALSO OFFERED FREE TRAINING TO CURRENT UNIVERSITY STUDENTS. THERE WERE 6 PARTICIPANTS IN THE PROGRAM DURING 2018.

Program 2

Expenses: $20,790 Revenue: $0

MONTANA CODE GIRLS OFFERS EVENTS AND PROGRAMS TO MONTANA'S KIDS AND YOUNG ADULTS INTERESTED IN TECHNOLOGY. WHETHER IT'S LEARNING TO CODE THROUGH OUR MONTANA TECHNOVATION CHALLENGE TEAMS OR OUR...

MONTANA CODE GIRLS OFFERS EVENTS AND PROGRAMS TO MONTANA'S KIDS AND YOUNG ADULTS INTERESTED IN TECHNOLOGY. WHETHER IT'S LEARNING TO CODE THROUGH OUR MONTANA TECHNOVATION CHALLENGE TEAMS OR OUR WEEKEND CODING BOOTCAMPS, MONTANA CODE GIRLS IS ON A MISSION TO INSPIRE AND EMPOWER INTEREST IN STEM. THIS PROGRAM PROVIDES FREE AFTER SCHOOL CODING CLASSES FOR MIDDLE AND HIGH SCHOOL GIRLS. STARTED IN 2016, THE PILOT PROGRAM SERVED 28 PARTICIPANTS IN MISSOULA WHO SUCCESSFULLY TOOK PART IN THE GLOBAL TECHNOVATION CHALLENGE. DURING 2018, THERE WERE 85 PARTICIPANTS.

Program 3

Expenses: $84,287

MONTANA TEACHERS TEACHING TECH:STARTED IN LATE 2016 IN PARTNERSHIP WITH CODE.ORG, THE PROGRAM BRINGS FREE COMPUTER SCIENCE TRAINING TO K-12 TEACHERS IN MONTANA WITH HOPES TO EXPOSE ALL STUDENTS TO CS AND IMPROVE ADVANCED PLACEMENT CS EXAM NUMBERS. DURING 2018, THERE WERE 135 PARTICIPANTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $364,738

Program Service Revenue $35,500

Investment Income $27

Other Revenue $491

TOTAL REVENUE $400,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,964

Fundraising Expenses $8,436

Program Expenses $156,635

Other Expenses $99,654

TOTAL EXPENSES $186,054

Year-over-Year Comparison

	2018	2017	Change
Revenue	$400,756	$365,890	+0.1%
Expenses	$186,054	$382,032	-0.5%
Net Income	$214,702	$-16,142	-14.3%

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

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

$21,237

Total Directors