NICK AND KELLY CHILDRENS HEART FUND

EIN: 823125509 501(c)(3) Health Care

Queen Creek, AZ

Total Revenue
$104,760
Total Expenses
$204,266
Total Assets
$42,685
Net Assets
$42,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AZ
Principal Officer
CHRIS RIDDLE
Phone
4808381529
Tax Period
2025-01-01 to 2025-12-31

NICK AND KELLY CHILDRENS HEART FUND, founded in 2017, is a small nonprofit in the Health Care sector that reported $105K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 95% operating deficit.

Mission

The Nick & Kelly Childrens Heart Fund focuses raising money and awareness for Arizona families with children who have congenital heart disease. The main purpose is to provide an annual camp experience for children suffering from congenital heart disease at a camp located in AZ.

Program Service Accomplishments

Program 1
Expenses: $198,128

The main exempt purpose of the organization is to provide a fun summer camp experience for children with congenital heart disease and other heart defects. The organization has sponsored 1800 camper...

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The main exempt purpose of the organization is to provide a fun summer camp experience for children with congenital heart disease and other heart defects. The organization has sponsored 1800 camper experiences over the last 25 years. The camp has a medically trained staff on hand to care for the special needs children ages 7-17. The kids enjoy a full camping experience of sleeping in a cabin, nature walks, water sports and recreation to arts and crafts. The camp was cancelled in 2020 due to COVID-19 and was held virtually in 2021, but was able to be held in person for 2022. All workers at the camp (except the camp director) are volunteers and are not paid. About 75% of the volunteers are previous campers that have first hand experience with the camp and heart disease. There were 60 volunteers at the camp for the week. None of the officers or directors of the organization are paid for their time.

Program 2

The Nick & Kelly Childrens Heart Fund covers expenses for families of children with congenital heart disease that are often not paid for by many insurance policies. These expenses may include...

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The Nick & Kelly Childrens Heart Fund covers expenses for families of children with congenital heart disease that are often not paid for by many insurance policies. These expenses may include ambulance service, air evacuation, some prescription medications and travel and lodging for the family during heart surgeries that are not performed locally. Families seeking assistance are referred to the Nick & Kelly Childrens Heart Fund by their cardiologist, social worker or other medical professional.

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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 (2025)

Revenue Breakdown

Contributions & Grants $104,760
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $104,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,032
Fundraising Expenses $0
Program Expenses $198,128
Other Expenses $155,234
TOTAL EXPENSES $204,266

Year-over-Year Comparison

2025 2024 Change
Revenue $104,760 $148,288 -0.3%
Expenses $204,266 $200,707 +0.0%
Net Income $-99,506 $-52,419 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
10

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS RIDDLE PRESIDENT 0.00
Officer Director
$0 $0 $0
AMANDA FLORI SECRETARY 0.00
Officer Director
$0 $0 $0
NICOLE BARTLETT TREASURER 0.00
Officer Director
$0 $0 $0
GREGORY M KRUZEL Director Non Voting 0.00
Director
$0 $0 $0
MARGARET F MAJETICH Director Non Voting 0.00
Director
$0 $0 $0
JOSH KOCH VICE PRESIDENT 0.00
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
2025 $104,760 $204,266 $42,685 $-99,506
2024 No data No data No data No data
2023 $247,231 $87,967 $194,610 $159,264
2022 $122,996 $114,680 $35,346 $8,316
2021 $49,028 $59,107 $27,030 $-10,079
2020 $58,892 $65,155 $37,109 $-6,263
2019 $160,718 $125,237 $43,372 $35,481
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