MID-ATLANTIC BURN CAMP FUND INCORP… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

E TONAS KALIL

Phone

4105315942

Tax Period

2024-01-01 to 2024-12-31

MID-ATLANTIC BURN CAMP FUND INCORPORATED, founded in 1992, is a micro nonprofit in the Health Care sector that reported $86K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $96K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ASSIST CHILD AND ADOLESCENT BURN SURVIVORS FROM THE MID-ATLANTIC REGION AND THEIR FAMILIES IN THEIR ADJUSTMENT TO INJURY BY PROVIDING AN ANNUAL THERAPEUTIC RESIDENTIAL SUMMER CAMP AND OTHER YEAR-ROUND ACTIVITIES THAT SUPPORT THEIR PHYSICAL, PSYCHOLOGICAL AND SOCIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $70,868

SUMMER CAMP: THE MID-ATLANTIC BURN CAMP, INC. (MABC) PLANS, ORGANIZES AND CONDUCTS A ONE WEEK THERAPEUDIC SUMMER CAMP PROGRAM SERVING CHILD AND ADOLESCENT BURN SURVIVORS FROM THE MID-ATLANTIC REGION. THIS PROGRAM FOCUSES ON THE BROADEST PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS. 39 CAMPERS PARTICIPATED IN THE PROGRAM ALONG WITH A VOLUNTEER STAFF OF 37. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: -TRANSPORTATION TO AND FROM THE CAMP -ALL MEALS AND LODGING -HEALTH AND ACCIDENT INSURANCE COVERAGE -FULL CAMP ACTIVITIES FOR THE ENTIRE WEEK . WINTER CAMP: MABC, ORGANIZES AND CONDUCTS A FOUR DAY THERAPEUTIC WINTER PROGRAM SERVING BURN SURVIVORS AGES 15 TO 17 FROM THE MID-ATLANTIC REGION. THIS PROGRAM FOCUSES ON THE EDUCATIONAL NEEDS AND FUTURE PLANS OF THE PARTICIPANTS. 12 CAMPERS PARTICIPATED IN THE PROGRAM ALONG WITH A VOLUNTEER STAFF OF 9. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: -TRANSPORTATION TO AND FROM THE CAMP -ALL MEALS AND LODGING -FULL CAMP ACTIVITIES FOR THE ENTIRE SESSION . OUTINGS AND ACTIVITIES: MABC AND AFFILIATED ORGANIZATIONS SPONSOR NUMEROUS OUTINGS AND ACTIVITIES FOR YOUN BURN SURVIVORS AND THEIR FAMILIES EACH YEAR. THESE INCLUDE FAMILY PICNICS, HOLIDAY PARTIES, RECREATIONAL AND EDUCATIONAL OUTINGS, SPORTING EVENTS, AND OTHER SPECIAL ACTIVITIES. . YOUNG ADULTS PROGRAM: THE MID-ATLANTIC BURN CAMP, INC. PLANS, ORGANIZES AND CONDUCTS A THREE DAY THERAPEUTIC PROGRAM SERVING BURN SURVIVORS AGES 18 TO 21 FROM THE MID-ATLANTIC REGION. THIS PROGRAM FOCUSES ON EMERGING NEEDS OF THE YOUNG ADULT SURVIVOR. THE SERVICES PROVIDED INCLUDED THE FOLLOWING: -TRANSPORTATION TO AND FROM THE CAMP -ALL MEALS AND LODGING -FULL CAMP ACTIVITIES FOR THE ENTIRE SESSION

Program 2

Expenses: $7,235

SCHOLARSHIPS TO INDIVIDUALS WHO HAVE ATTENDED THE CAMP PROGRAM FOR POST SECONDARY EDUCATION.

Program 3

Expenses: $11,360

THE MID-ATLANTIC BURN CAMP, INC. SPONSORS NUMEROUS OUTINGS AND ACTIVITIES FOR YOUNG BURN SURVIVORS AND THEIR FAMILIES EACH YEAR. THESE INCLUDE FAMILY PICNICS, HOLIDAY PARTIES, RECREATIONAL AND...

THE MID-ATLANTIC BURN CAMP, INC. SPONSORS NUMEROUS OUTINGS AND ACTIVITIES FOR YOUNG BURN SURVIVORS AND THEIR FAMILIES EACH YEAR. THESE INCLUDE FAMILY PICNICS, HOLIDAY PARTIES, RECREATIONAL AND EDUCATIONAL OUTINGS, SPORTING EVENTS, AND OTHER SPECIAL ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $85,543

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,543

Expense Breakdown

Grants Paid $7,235

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,463

Other Expenses $89,174

TOTAL EXPENSES $96,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,543	$103,521	-0.2%
Expenses	$96,409	$82,426	+0.2%
Net Income	$-10,866	$21,095	-1.5%

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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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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA C FRENCH	PRESIDENT	10.00	Officer Director	$0	$0	$0
E TONAS KALIL	SECTY/TREASU	10.00	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	$85,543	$96,409	$188,011	$-10,866
2023	$103,521	$82,426	$197,671	$21,095
2022	$93,247	$81,509	$176,386	$11,738
2021	$73,777	$61,176	$164,648	$12,601
2020	$13,273	$17,969	$152,047	$-4,696
2019	$105,757	$84,225	$156,743	$21,532
2018	$94,235	$102,194	$135,719	$-7,959

MID-ATLANTIC BURN CAMP FUND INCORPORATED