Camp Kesem National

EIN: 510454157 501(c)(3) Human Services

Covina, CA

Total Revenue
$9,048,650
Total Expenses
$9,425,151
Total Assets
$7,362,322
Net Assets
$6,976,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
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, Continued on Sch. O

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
28
Independent Members
27
Employees
54
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
7
$236,250
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
3
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
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