CAMP IHOPE FOUNDATION 3100 INDEPENDENCE PKWY PLANO TX 75075

EIN: 463925764 501(c)(3) Mutual Benefit

PLANO, TX

Total Revenue
$307,901
Total Expenses
$24,668
Total Assets
$317,667
Net Assets
$317,667
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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
2014
Legal Domicile
TX
Phone
2147082068
Tax Period
2020-01-01 to 2020-12-31

CAMP IHOPE FOUNDATION 3100 INDEPENDENCE PKWY PLANO TX 75075, founded in 2014, is a small nonprofit in the Mutual Benefit sector that reported $308K in total revenue in fiscal year 2020. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 92% operating margin.

Mission

THE CAMP IHOPE FOUNDATION ENRICHES THE LIVES OF CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH RECREATIONAL ACTIVITIES, EDUCATIONAL OPPORTUNITIES AND FAMILY CENTERED PROGRAMS DESIGNED TO MEET THE UNIQUE CHALLANGES OF LIVING WITH CANCER.

Program Service Accomplishments

Program 1

HAVE GIVEN CHILDREN WITH CANCER AND THEIR SIBLINGS A CHANCE TO EXPERIENCE THE THRILL OF GOING CAMPING. THEIR FAMILIES HAVE LARGE EXPENSES ASSOCIATED WITH THE DISEASE. ARE WORN FROM THE STRUGGLE AND...

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HAVE GIVEN CHILDREN WITH CANCER AND THEIR SIBLINGS A CHANCE TO EXPERIENCE THE THRILL OF GOING CAMPING. THEIR FAMILIES HAVE LARGE EXPENSES ASSOCIATED WITH THE DISEASE. ARE WORN FROM THE STRUGGLE AND ANXIETY OF SEEING A CHILD AFFLICTED WITH THIS DISEASE. OTHER CHILDREN IN THE FAMIL OFTEN FEEL LEFT OUT BECUASE OF THE AMOUNT OF TIME AND MONEY SPENT ON THE SICK CHILD. THIS GIVES THE WELL CHILD AND THE SICK CHILD A CHANCE TO BOND IN A FUN NEW WAY THEY CAN BOTH ENJOY AND SHARE. THIS ALSO GIVES THE PARENTS AND/OR CAREGIVERS A BRIEF RESPITE.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $307,129
Program Service Revenue $0
Investment Income $772
Other Revenue $0
TOTAL REVENUE $307,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $24,668
TOTAL EXPENSES $24,668

Year-over-Year Comparison

2020 2019 Change
Revenue $307,901 $145,543 +1.1%
Expenses $24,668 $108,555 -0.8%
Net Income $283,233 $36,988 +6.7%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
39

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH ECHTENKAMP PRESIDENT 30.00
Officer
$0 $0 $0
RENE LEHMAN TREASURER 30.00
Officer
$0 $0 $0
STAN GOLDMAN MD MEDICAL DIRECTOR 10.00
Officer
$0 $0 $0
PHILLIP FOREMAN BUSINESS DEVELOPMENT 30.00
Officer
$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
2020 $307,901 $24,668 $317,667 $283,233
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