BASE CAMP CHILDREN'S CANCER FOUNDATION INC (EIN 593152723) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

TERRI JONES

Phone

4076735060

Tax Period

2023-01-01 to 2023-12-31

BASE CAMP CHILDREN'S CANCER FOUNDATION INC, founded in 1982, is a small nonprofit that reported $478K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

BASE CAMP CHILDREN'S CANCER FOUNDATION PROVIDES A YEAR-ROUND SERIES OF PROGRAMS FOR CHILDREN AND FAMILIES FACING THE CHALLENGE OF LIVING WITH CANCER, AND OTHER LIFE-THREATENING, HEMATOLOGY RELATED ILLNESSES.

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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 $432,578

Program Service Revenue $0

Investment Income $0

Other Revenue $45,650

TOTAL REVENUE $478,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,213

Fundraising Expenses $39,484

Program Expenses $398,559

Other Expenses $362,416

TOTAL EXPENSES $525,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,228	$572,842	-0.2%
Expenses	$525,629	$497,507	+0.1%
Net Income	$-47,401	$75,335	-1.6%

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

450

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI JONES	PRES/PROGRAM	40.00	Officer Director	$55,000	$0	$55,000
ALEXANDER HERNANDEZ	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ALICE WENBERG	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JONATHAN J A PAUL	LEGAL COUNSE	5.00	Officer Director	$0	$0	$0
ERIK JORGENSEN	TREASURER	5.00	Officer Director	$0	$0	$0
TED BOGERT	SOCIAL MEDIA	5.00	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	No data	No data	No data	No data
2023	$478,228	$525,629	$572,817	$-47,401
2022	$572,842	$497,507	$616,108	$75,335
2022	$568,641	$499,734	$660,725	$68,907
2021	$568,601	$535,054	$529,350	$33,547
2020	$481,878	$484,528	$492,958	$-2,650
2019	$501,029	$498,261	$345,712	$2,768

BASE CAMP CHILDREN'S CANCER FOUNDATION INC