CAMPAIGN ONE AT A TIME

EIN: 812052848 501(c)(3) Youth Development

FULLERTON, CA

Total Revenue
$540,818
Total Expenses
$616,443
Total Assets
$30,297
Net Assets
$-21,005
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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
2016
Legal Domicile
CA
Principal Officer
BRANDON ODION
Phone
9163450255
Tax Period
2023-01-01 to 2023-12-31

CAMPAIGN ONE AT A TIME, founded in 2016, is a small nonprofit in the Youth Development sector that reported $541K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $616K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENSURE NO CHILD BATTLING A SEVERE ILLNESS EVER FEELS ALONE

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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 (2023)

Revenue Breakdown

Contributions & Grants $429,767
Program Service Revenue $84,116
Investment Income $0
Other Revenue $26,935
TOTAL REVENUE $540,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,664
Fundraising Expenses $0
Program Expenses $482,607
Other Expenses $499,779
TOTAL EXPENSES $616,443

Year-over-Year Comparison

2023 2022 Change
Revenue $540,818 $783,959 -0.3%
Expenses $616,443 $816,404 -0.2%
Net Income $-75,625 $-32,445 +1.3%
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
4
Independent Members
N/A
Employees
6
Volunteers
50

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
1
$73,615
Total Directors
4
$73,615
Key Employees
1
$73,615
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON ODION PRESIDENT 40.00
Officer Director Key Emp Highest
$73,615 $0 $73,615
ROBERT GONZALEZ DIRECTOR 2.00
Director
$0 $0 $0
NICHOLAS ORDONEZ DIRECTOR 20.00
Director
$0 $0 $0
JACKIE BONDANZA DIRECTOR 2.00
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
2023 $540,818 $616,443 $30,297 $-75,625
2022 $783,959 $816,404 $145,092 $-32,445
2021 $418,510 $326,299 $88,023 $92,211
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