Camp Kesem National

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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

2003

Legal Domicile

Principal Officer

Jerry Katz

Phone

2537363821

Tax Period

2023-10-01 to 2024-09-30

Camp Kesem National, founded in 2003, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2023.

Mission

TO SUPPORT CHILDREN THROUGH AND BEYOND THEIR PARENT'S CANCER WITH FREE, FUN-FILLED CREATIVE PROGRAMS AND A LASTING COMMUNITY. THE ORGANIZATION PROVIDES THESE CHILDREN A SUPPORTIVE, LIFELONG COMMUNITY THAT RECOGNIZES AND UNDERSTANDS THEIR UNIQUE NEEDS. THE ORGANIZATION ALSO EMPOWERS COLLEGE STUDENTS TO MAKE A DIFFERENCE AND BUILD INVALUABLE LEADERSHIP SKILLS BY DEVELOPING AND MANAGING EVERY ASPECT OF THEIR KESEM CHAPTER.

Program Service Accomplishments

Program 1

Expenses: $7,395,330

During the fiscal year ended September 30, 2024, more than 7,770 children attended overnight summer camps, day programs, field trips and online meetups organized by 115 college chapters in 41 states

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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 $8,976,836

Program Service Revenue $0

Investment Income $257,306

Other Revenue $-185,492

TOTAL REVENUE $9,048,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,284,363

Fundraising Expenses $1,202,249

Program Expenses $7,395,330

Other Expenses $6,091,788

TOTAL EXPENSES $9,425,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,048,650	$8,721,985	+0.0%
Expenses	$9,425,151	$10,321,848	-0.1%
Net Income	$-376,501	$-1,599,863	-0.8%

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

4208

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

$236,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Kabir	CEO until 9/15/2024	40.0	Officer	$236,250	$0	$236,250
Ingrid Reynoso	CFO	40.0	Highest	$180,003	$2,527	$182,530
Domonique Hollins	CBO	40.0	Highest	$159,269	$14,687	$173,956
Abigail Ouimet	VP OF DEVELOPMENT	40.0	Highest	$106,306	$7,022	$113,328
CHRIS SOLOMON	director	0.3	Director	$0	$0	$0
JERRY KATZ	DIR. / Board Co-chair 9/16/24	1.0	Officer Director	$0	$0	$0
IRIS RAVE WEDEKING	DIRECTOR	0.4	Director	$0	$0	$0
MARK OLSON	DIRECTOR until Dec 2023	0.1	Director	$0	$0	$0
Rob Plotkowski	DIRECTOR	0.3	Director	$0	$0	$0
Jay Stilwell	Board Chair 9/15 / CEO 9/16/24	1.0	Officer Director	$0	$0	$0
Neha Biggs	DIR. / Board Co-chair 9/16/24	0.8	Officer Director	$0	$0	$0
Betsy Morton	Director until Dec 2023	0.1	Director	$0	$0	$0
Matt Hanley	Director	0.3	Director	$0	$0	$0
Brent Iverson	Secretary	0.9	Officer Director	$0	$0	$0
Elise Cornille	Director until Dec 2023	0.0	Director	$0	$0	$0
Fred Williams	Director	0.3	Director	$0	$0	$0
Eric McGary	Director until Dec 2023	0.0	Director	$0	$0	$0
Tonya Kinlow	Treasurer (outgoing)	0.1	Officer Director	$0	$0	$0
Sam Dorison	DIRECTOR	0.8	Director	$0	$0	$0
Betina Evancha	Director	0.8	Director	$0	$0	$0
Pamela Tom	Director	0.4	Director	$0	$0	$0
Allie Gregorian	DIRECTOR	0.4	Director	$0	$0	$0
Anne Marie Robertson	DIRECTOR	0.2	Director	$0	$0	$0
Bethany Schwartz	DIRECTOR	0.4	Director	$0	$0	$0
Justin Shakespeare	DIRECTOR	0.2	Director	$0	$0	$0
Mary Kohler	DIRECTOR	0.3	Director	$0	$0	$0
Mili Aggarwal	DIRECTOR	0.3	Director	$0	$0	$0
Nikki O'Donnell	DIRECTOR	0.2	Director	$0	$0	$0
Pamela H Hopkins	DIRECTOR	0.5	Director	$0	$0	$0
Rachel Goodlad	DIRECTOR	0.2	Director	$0	$0	$0
Robyn Doughty	Director / Treasurer	0.4	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	$9,048,650	$9,425,151	$7,362,322	$-376,501
2023	$8,721,985	$10,321,848	$7,685,082	$-1,599,863
2022	$8,937,190	$11,780,945	$9,302,050	$-2,843,755
2021	$7,945,238	$5,195,518	$13,044,723	$2,749,720
2020	$8,287,392	$5,724,238	$9,862,399	$2,563,154
2019	$10,928,098	$11,496,739	$7,163,790	$-568,641
2018	$10,736,890	$9,810,319	$7,751,043	$926,571