BASE CAMP CODING ACADEMY

EIN: 474092826 501(c)(3) Education

WATER VALLEY, MS

Total Revenue
$768,918
Total Expenses
$639,893
Total Assets
$6,038,987
Net Assets
$5,245,249
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MS
Principal Officer
GLEN EVANS
Phone
6623806867
Tax Period
2023-01-01 to 2023-12-31

BASE CAMP CODING ACADEMY, founded in 2015, is a small nonprofit in the Education sector that reported $769K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 17% operating margin.

Mission

BASE CAMP CODING ACADEMY HAS A VISION OF DELIVERING FAST PACED, FOCUSED VOCATIONAL TRAINING IN COMPUTER PROGRAMMING TO INDIVIDUALS IN NORTH MISSISSIPPI IN ORDER TO SUPPORT THE TECHNOLOGY NEEDS OF LOCAL AND REGIONAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS TO CREATE A PATH TO A CAREER FOR EACH AND EVERY STUDENT AT BASE CAMP CODING ACADEMY. THE PROGRAM AND CLASSROOM FOCUS WILL BE ON IMMERSING STUDENTS IN CURRENT, REAL WORLD TECHNOLOGIES AND PROJECTS THAT WILL HELP THEM BE COMPETITIVE IN AN ACTIVE JOB MARKET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $650,776
Program Service Revenue $59,370
Investment Income $56,395
Other Revenue $2,377
TOTAL REVENUE $768,918

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,901
Fundraising Expenses $0
Program Expenses $376,222
Other Expenses $456,992
TOTAL EXPENSES $639,893

Year-over-Year Comparison

2023 2022 Change
Revenue $768,918 $430,638 +0.8%
Expenses $639,893 $561,374 +0.1%
Net Income $129,025 $-130,736 -2.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
3
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD CARPENTER TRUSTEE 2.00
Director
$0 $0 $0
BETHANY COOPER TRUSTEE 2.00
Director
$0 $0 $0
KAGAN COUGHLIN TRUSTEE-VP 5.00
Officer Director
$0 $0 $0
GLEN EVANS TRUSTEE-PRES 5.00
Officer Director
$0 $0 $0
JOHN MARSALIS TRUSTEE 2.00
Director
$0 $0 $0
SAGE NICHOLS TRUSTEE-TREA 3.00
Officer 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 $768,918 $639,893 $6,038,987 $129,025
2022 $430,638 $561,374 $5,907,010 $-130,736
2021 $1,562,967 $624,467 $6,113,516 $938,500
2020 $4,009,177 $462,073 $6,225,759 $3,547,104
2019 $711,363 $180,510 $764,161 $530,853
2018 $232,923 $142,117 $230,147 $90,806
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