CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC

EIN: 522401684 501(c)(3) Recreation & Sports

SHELLEY, ID

Total Revenue
$204,519
Total Expenses
$201,923
Total Assets
$802,234
Net Assets
$802,234
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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
2004
Legal Domicile
ID
Phone
2084834345
Tax Period
2024-01-01 to 2024-12-31

CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $802K represent 47 months of operating reserves.

Mission

THE ORGANIZATION WAS ESTABLISHED TO CREATE A CAMPING EXPERIENCE FOR CHILDREN, AGES SEVEN TO TWELVE, WHO HAVE HAD, OR CURRENTLY HAVE CANCER, ALLOWING THEM THE OPPORTUNITY TO GET AWAY FROM THEIR DISEASE AND JUST BE A KID FOR ONE WEEK. THE RANCH WAS ESTABLISHED TO OFFER CHILDREN WITH CANCER, AND FAMILIES OF DIAGNOSED CHILDREN, A PLACE OF RETREAT IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND LOVE WITH OTHER CAMPERS WHO HAVE SIMILAR CHALLENGES. SEPARATE SUPPORT CAMPS ARE OFFERED TO MOTHERS, FATHERS, AND SIBLINGS, OF THE CHILDREN WHO ATTEND THE ONCOLOGY CAMP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $175,963
Program Service Revenue $0
Investment Income $28,556
Other Revenue $0
TOTAL REVENUE $204,519

Expense Breakdown

Grants Paid $24,000
Salaries & Benefits $29,738
Fundraising Expenses $837
Program Expenses $201,086
Other Expenses $148,185
TOTAL EXPENSES $201,923

Year-over-Year Comparison

2024 2023 Change
Revenue $204,519 $336,386 -0.4%
Expenses $201,923 $300,040 -0.3%
Net Income $2,596 $36,346 -0.9%
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
9
Independent Members
9
Employees
2
Volunteers
45

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
9
$20,445
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER OLSEN CAMP DIRECTOR 20.00
Director
$20,445 $0 $20,445
TYLER OLSEN President 2.00
Officer Director
$0 $0 $0
KAREN COHEN Secretary 2.00
Officer Director
$0 $0 $0
JANICE DUNCAN Treasurer 5.00
Officer Director
$0 $0 $0
DR JEFF HANCOCK Director 1.00
Director
$0 $0 $0
LUKE HAWS Director 1.00
Director
$0 $0 $0
JOHN VAN ORMAN Director 1.00
Director
$0 $0 $0
BRYN HAWS Vice President 2.00
Officer Director
$0 $0 $0
STUART LANGE Director 1.00
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 $204,519 $201,923 $802,234 $2,596
2023 $336,386 $300,040 $799,638 $36,346
2022 $183,087 $257,552 $763,292 $-74,465
2021 $152,096 $168,660 $837,757 $-16,564
2020 $1,485 $121,529 $854,321 $-120,044
2019 $189,245 $202,084 $974,365 $-12,839
2018 $293,413 $183,490 $987,204 $109,923
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