CAMP HO MITA KODA FOUNDATION (EIN 821212824) - 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

2017

Legal Domicile

Principal Officer

STAN KASMARCAK

Phone

4407394095

Tax Period

2023-01-01 to 2023-12-31

CAMP HO MITA KODA FOUNDATION, founded in 2017, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $323K, a strong 29% operating margin.

Mission

TO HELP CHILDREN LIVING WITH TYPE 1 DIABETES GROW IN MIND, BODY, AND (CONTINUED ON SCHEDULE O) SPIRIT THROUGH AN OUTDOOR CAMPING EXPERIENCE THAT STRENGTHENS THEIR CONFIDENCE AND CREATES A COMMUNITY OF PEERS.

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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 $632,249

Program Service Revenue $210,899

Investment Income $0

Other Revenue $284,763

TOTAL REVENUE $1,127,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,887

Fundraising Expenses $0

Program Expenses $742,893

Other Expenses $364,861

TOTAL EXPENSES $804,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,911	$950,405	+0.2%
Expenses	$804,748	$690,855	+0.2%
Net Income	$323,163	$259,550	+0.2%

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

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

$82,800

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN BREEN	DIRECTOR	3.00	Director	$0	$0	$0
JACKIE CERAR	DIRECTOR	3.00	Director	$0	$0	$0
ALEX CONSTABLE	DIRECTOR	3.00	Director	$0	$0	$0
STAN KASMARCAK	TREASURER	6.00	Director	$3,000	$0	$3,000
PAUL MCGUIGAN	DIRECTOR	3.00	Director	$0	$0	$0
DAN REYNOLDS	DIRECTOR	3.00	Director	$0	$0	$0
DR SHELLY ANN RODRIGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
TED RUSINOFF	CHAIRMAN	6.00	Officer Director	$0	$0	$0
BRITTANY SHREFLER	DIRECTOR	3.00	Director	$0	$0	$0
DR KIM SHOOKMAN	DIRECTOR	3.00	Director	$0	$0	$0
SARA SNOW	SECRETARY	6.00	Officer Director	$0	$0	$0
DR NAVEEN ULI	DIRECTOR	3.00	Director	$0	$0	$0
G PAT WILLIS	VICE-CHAIR	3.00	Director	$0	$0	$0
DR JAMIE WOOD	DIRECTOR	3.00	Director	$0	$0	$0
IAN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$82,800	$0	$82,800

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	$1,127,911	$804,748	$1,831,875	$323,163
2022	$950,405	$690,855	$1,511,892	$259,550
2021	$595,104	$547,518	$1,245,478	$47,586
2020	$499,564	$423,143	$1,238,952	$76,421
2019	$470,753	$444,499	$1,111,253	$26,254
2018	$344,308	$350,683	$1,147,452	$-6,375

CAMP HO MITA KODA FOUNDATION