CAMPBELLS CREW CARES

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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

SHANE FAULKNER

Phone

4802660914

Tax Period

2023-01-01 to 2023-12-31

CAMPBELLS CREW CARES, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 205% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 27% operating margin.

Mission

HERE AT CAMPBELLS CREW CARES OUR MISSION IS SIMPLE YET PROFOUND PROVIDING HOPE TO THOSE IN NEED. THIS MISSION IS REALIZED THROUGH VARIOUS INITIATIVES, SUCH AS DISTRIBUTING FOOD BAGS TO PEOPLE ON THE STREETS AND TAKING FAMILIES IN NEED SHOPPING FOR NEW WINTER CLOTHES DURING THE CHRISTMAS SEASON.

Program Service Accomplishments

Program 1

Expenses: $170,020

CAMPBELLS CREW CARES HAD ANOTHER BUSY YEAR OF ACCOMPLISHMENTS PROVIDING HOPE TO THOSE IN NEED. WE CONTINUED OUR TRADITIONAL EVENT OF TAKING CHILDREN SHOPPING FOR CLOTHING THROUGHOUT THE YEAR AND...

CAMPBELLS CREW CARES HAD ANOTHER BUSY YEAR OF ACCOMPLISHMENTS PROVIDING HOPE TO THOSE IN NEED. WE CONTINUED OUR TRADITIONAL EVENT OF TAKING CHILDREN SHOPPING FOR CLOTHING THROUGHOUT THE YEAR AND PROVIDING ASSISTANCE TO SOME MEDICALLY FRAGILE CHILDREN IN NEED WITH CLOTHING AND FOOD BY TAKING THEM SHOPPING AT WALMART. WE ALSO HAD OUR LARGEST EVER DONATION OF CLOTHING THAT WE SORTED AND BOXED FOR CHILDREN IN NEED AND SHARED WITH OTHER LOCAL CHARITIES IN THE VALLEY. WE PARTNERED WITH THE COLTEN COWELL FOUNDATION AS PART OF CAMPBELLS GOT YOUR BACK PROGRAM TO PROVIDE HUNDREDS OF BACKPACKS AND SCHOOL SUPPLIES TO FAMILIES WITH MEDICALLY FRAGILE CHILDREN. WE WORKED WITH LOCAL SCHOOLS TO SUPPLY CHILDREN IN NEED WITH BACK-TO-SCHOOL SUPPLIES AND SNACKS.

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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 $235,749

Program Service Revenue $0

Investment Income $7,559

Other Revenue $0

TOTAL REVENUE $243,308

Expense Breakdown

Grants Paid $162,796

Salaries & Benefits $0

Fundraising Expenses $1,939

Program Expenses $170,020

Other Expenses $15,762

TOTAL EXPENSES $178,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,308	$79,645	+2.1%
Expenses	$178,558	$34,860	+4.1%
Net Income	$64,750	$44,785	+0.4%

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

N/A

Volunteers

238

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE FAULKNER	PRESIDENT	010.00	Officer Director	$0	$0	$0
SHANE FAULKNER	SECRETARY/TREASURER	005.00	Officer Director	$0	$0	$0
SAGE FAULKNER	DIRECTOR	001.00	Director	$0	$0	$0
DAVID NICHOLSON	DIRECTOR	001.00	Director	$0	$0	$0
DESIRAE FERGUSON	DIRECTOR	001.00	Director	$0	$0	$0
PAIGE HARTMAN	DIRECTOR	001.00	Director	$0	$0	$0
LAUREN SHADID	DIRECTOR	001.00	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
2024	No data	No data	No data	No data
2023	$243,308	$178,558	$307,997	$64,750