TENNESSEE CAMP FOR DIABETIC CHILDREN INC

EIN: 626020901 501(c)(3)

HIXSON, TN

Total Revenue
$90,496
Total Expenses
$79,623
Total Assets
$382,892
Net Assets
$382,892
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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
1960
Legal Domicile
TN
Principal Officer
DEBORAH J WILLIAMS
Phone
4238435006
Tax Period
2022-01-01 to 2022-12-31

TENNESSEE CAMP FOR DIABETIC CHILDREN INC, founded in 1960, is a micro nonprofit that reported $90K in total revenue in fiscal year 2022. Expenses of $80K left a modest 12% surplus.

Mission

PROVIDE A 2 WEEK SUMMER CAMP FOR TYPE 1 DIABETIC CHILDREN

Program Service Accomplishments

Program 1
Expenses: $71,066 Revenue: $36,104

PROVIDE A SUMMER CAMP FOR CHILDREN AGES 8 TO 15 WITH TYPE 1 DIABETES. USING GAMES, HANDS-ON ASSISTANCE, AND VIDEOS, CAMPERS LEARN PROCEDURES AND TECHNIQUES FOR ACHIEVING DAILY GLUCOSE CONTROL...

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PROVIDE A SUMMER CAMP FOR CHILDREN AGES 8 TO 15 WITH TYPE 1 DIABETES. USING GAMES, HANDS-ON ASSISTANCE, AND VIDEOS, CAMPERS LEARN PROCEDURES AND TECHNIQUES FOR ACHIEVING DAILY GLUCOSE CONTROL BALANCING EXERCISE, DIET AND INSULIN ALL WHILE MAKING FRIENDS AND HAVING FUN PARTICIPATING IN SUMMER CAMP 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $52,672
Program Service Revenue $36,104
Investment Income $1,720
Other Revenue $0
TOTAL REVENUE $90,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,199
Fundraising Expenses $0
Program Expenses $71,066
Other Expenses $60,424
TOTAL EXPENSES $79,623

Year-over-Year Comparison

2022 2021 Change
Revenue $90,496 $86,559 +0.0%
Expenses $79,623 $71,065 +0.1%
Net Income $10,873 $15,494 -0.3%
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
16
Independent Members
16
Employees
24
Volunteers
N/A

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
3
$4,500
Total Directors
16
$4,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE WILLIAMS EXECUTIVE SECRETARY 2.00
Officer Director
$4,500 $0 $4,500
SALLY CRIMMINS PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL FINK TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN COOK DIRECTOR 0.50
Director
$0 $0 $0
ROBIN DARLING DIRECTOR 0.50
Director
$0 $0 $0
KATHY DIXON DIRECTOR 0.50
Director
$0 $0 $0
BRIAN EISELSTEIN DIRECTOR 0.50
Director
$0 $0 $0
TOM EISELSTEIN DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL FINK DIRECTOR 0.50
Director
$0 $0 $0
KAREN GILSON MD DIRECTOR 0.50
Director
$0 $0 $0
RICH HIDALGO DIRECTOR 0.50
Director
$0 $0 $0
DAVID M HUFFMAN MD DIRECTOR 0.50
Director
$0 $0 $0
PAT SHIRES DIRECTOR 0.50
Director
$0 $0 $0
GORDON SMITH JR DIRECTOR 0.50
Director
$0 $0 $0
DEBORAH WHITAKER DIRECTOR 0.50
Director
$0 $0 $0
LANCE GREENWAY DIRECTOR 0.50
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
2022 $90,496 $79,623 $382,892 $10,873
2021 $86,559 $71,065 $414,141 $15,494
2020 $14,943 $20,381 $348,890 $-5,438
2019 $308,360 $291,321 $334,234 $17,039
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