CAMPION ADVOCACY FUND (EIN 462842065) - 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

2013

Legal Domicile

Principal Officer

TOM CAMPION

Phone

2066865310

Tax Period

2023-01-01 to 2023-12-31

CAMPION ADVOCACY FUND, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $694K in total revenue in fiscal year 2023. Expenses of $3.2M exceeded revenue, resulting in a 361% operating deficit.

Mission

WE ADVOCATE FOR ACCESS TO HOUSING AS A WAY TO END HOMELESSNESS AND (CONTINUED ON SCHEDULE O)CONSERVATION OF PUBLIC LANDS AS A SOLUTION TO THE CLIMATE CRISIS.

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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 $691,000

Program Service Revenue $48,380

Investment Income $-45,449

Other Revenue $0

TOTAL REVENUE $693,931

Expense Breakdown

Grants Paid $401,500

Salaries & Benefits $1,196,587

Fundraising Expenses $0

Program Expenses $2,874,629

Other Expenses $1,601,383

TOTAL EXPENSES $3,199,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,931	$-2,588,325	-1.3%
Expenses	$3,199,470	$7,117,412	-0.6%
Net Income	$-2,505,539	$-9,705,737	-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

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

$430,757

Total Directors

$155,262

Key Employees

$462,482

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PAULSEN	PROFESSIONAL TRUSTEE	20.00	Officer Director	$125,727	$29,535	$155,262
TOM CAMPION	FOUNDING TRUSTEE	20.00	Officer Director	$0	$0	$0
SONYA CAMPION	FOUNDING TRUSTEE	20.00	Officer Director	$0	$0	$0
CARRIE SAVAGE	CHIEF OPERATING OFFICER	40.00	Officer	$226,709	$48,786	$275,495
SHANNON MURPHY	PRESIDENT, PUBLIC LANDS & CLIMATE PROGRAM	40.00	Key Emp	$204,657	$35,875	$240,532
SHEILA BABB ANDERSON	PRESIDENT, HOUSING & HOMELESSNESS PROGRAM	40.00	Key Emp	$180,960	$40,990	$221,950

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	$693,931	$3,199,470	$29,624,525	$-2,505,539
2022	$-2,588,325	$7,117,412	$27,538,465	$-9,705,737
2021	$10,371,744	$3,360,165	$41,425,477	$7,011,579
2020	$519,944	$9,894,033	$39,643,143	$-9,374,089
2019	$18,677,706	$2,720,319	$43,551,654	$15,957,387
2018	$20,843,333	$2,088,674	$27,306,760	$18,754,659

CAMPION ADVOCACY FUND