CAMFED USA FOUNDATION

EIN: 542033897 501(c)(3) International Affairs

SAN FRANCISCO, CA

Total Revenue
$47,060,017
Total Expenses
$25,986,926
Total Assets
$71,877,239
Net Assets
$71,648,914
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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
2001
Legal Domicile
DE
Principal Officer
BROOKE HUTCHINSON
Phone
4159634489
Tax Period
2024-01-01 to 2024-12-31

CAMFED USA FOUNDATION, founded in 2001, is a mid-sized nonprofit in the International Affairs sector that reported $47.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21.1M, a strong 45% operating margin.

Mission

SEE PART III, LINE 1.

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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 $45,670,156
Program Service Revenue $0
Investment Income $1,389,861
Other Revenue $0
TOTAL REVENUE $47,060,017

Expense Breakdown

Grants Paid $22,740,663
Salaries & Benefits $1,940,363
Fundraising Expenses $1,115,715
Program Expenses $23,850,052
Other Expenses $1,278,900
TOTAL EXPENSES $25,986,926

Year-over-Year Comparison

2024 2023 Change
Revenue $47,060,017 $37,567,738 +0.3%
Expenses $25,986,926 $18,275,964 +0.4%
Net Income $21,073,091 $19,291,774 +0.1%
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
16
Volunteers
6

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
$405,356
Total Directors
6
$0
Key Employees
1
$261,943
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN LICATA BOARD CHAIR, PRESIDENT 5.00
Officer Director
$0 $0 $0
THOMAS NETZNIK TREASURER; FINANCE, AUDIT 5.00
Officer Director
$0 $0 $0
EDWARD FIELDS DIRECTOR 5.00
Director
$0 $0 $0
FIONA MAVHINGA DIRECTOR 5.00
Director
$0 $0 $0
KHWEZI MAGWAZA DIRECTOR 5.00
Director
$0 $0 $0
EILEEN CASEY DIRECTOR (FROM 12/24) 5.00
Director
$0 $0 $0
BROOKE HUTCHINSON EXECUTIVE DIRECTOR 40.00
Officer
$195,420 $24,054 $219,474
ELIZABETH FALCON DIRECTOR OF FINANCE & OPER 40.00
Officer
$173,485 $12,397 $185,882
ANN MARIE ALMEIDA DIRECTOR OF DEVELOPMENT 40.00
Key Emp
$220,539 $41,404 $261,943
KARINA CATLIN SENIOR DEVELOPMENT MANAGER 40.00
Highest
$112,694 $19,884 $132,578
ROSIE KELLOGG SENIOR MANAGER OF FINANCE AND OPERATIONS 40.00
Highest
$119,252 $24,966 $144,218
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 $47,060,017 $25,986,926 $71,877,239 $21,073,091
2023 $37,567,738 $18,275,964 $50,339,131 $19,291,774
2022 $17,704,786 $17,608,376 $31,074,962 $96,410
2021 $18,741,639 $9,531,234 $36,300,793 $9,210,405
2020 $13,646,676 $5,286,263 $22,063,878 $8,360,413
2019 $12,404,163 $4,814,915 $13,560,302 $7,589,248
2018 $4,043,894 $4,981,847 $6,144,177 $-937,953
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