PROJECTCAMP

EIN: 844640242 501(c)(3) Public Safety

Los Angeles, CA

Total Revenue
$717,341
Total Expenses
$972,991
Total Assets
$385,467
Net Assets
$365,766
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
Michael Latner
Phone
3103444286
Tax Period
2024-01-01 to 2024-12-31

PROJECTCAMP, founded in 2021, is a small nonprofit in the Public Safety sector that reported $717K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $973K exceeded revenue, resulting in a 36% operating deficit.

Mission

Project:Camp provides care for children, relief for families, and resilience for communities impacted by natural disasters. Through our pop-up day camps after natural disasters we provide crucial social-emotional support for kids while parents navigate services and return to work. Through our organizing and preparedness work, we support communities to provide support for children and families in future disasters by bringing together multiple government agencies and community groups and build action plans in the event of future disasters.

Program Service Accomplishments

Program 1
Expenses: $257,858 Revenue: $117,089

Our Pop-Up Day Camp programs are free, trauma-informed pop-up day camps that provide for kids in the immediate aftermath of natural disasters. Project:Camp was established in response to several...

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Our Pop-Up Day Camp programs are free, trauma-informed pop-up day camps that provide for kids in the immediate aftermath of natural disasters. Project:Camp was established in response to several types of natural disasters, including wildfires, tornadoes, and hurricanes and provided almost 17,271 hours of free childcare to families in Oklahoma, Florida, Iowa, New Mexico, and North Carolina. We were able to accomplish our mission with the help of 2375 volunteer hours from local community childcare professionals, including teachers, camp counselors, and after school program staff. A significant portion of the 2024 funding supporting this program have grant periods that cross into the next fiscal year.

Program 2
Expenses: $227,073 Revenue: $12,302

Our Organizing and Preparedness work helps engage a network of local government and community groups to build emergency action plans and train volunteers and emergency managers to provide care for...

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Our Organizing and Preparedness work helps engage a network of local government and community groups to build emergency action plans and train volunteers and emergency managers to provide care for children in wake of natural disasters. Through support from the California Office of Emergency Services and community foundations across California, we are building the capacity to provide care for children before natural disasters strike. This work ensures that the training and relationships necessary to do this work are in place quicker. Community-based organizations ensure that this work is reflective of the priorities and cultural sensitivities of each community.

Program 3
Expenses: $133,649 Revenue: $416

Our work through Networking & Conferences is aimed to directly engage with local government officials and community-based organizations to put children at the center of disaster planning and...

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Our work through Networking & Conferences is aimed to directly engage with local government officials and community-based organizations to put children at the center of disaster planning and response. We build agreements between these groups and train volunteers and staff to elevate the needs of children in disasters. Providing direct support for children can supercharge a community's connection, furthering recovery from disaster. This requires bringing together the camping industry, schools, and emergency management to build a broad-based coalition of partners and integrate their best work.

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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 (2024)

Revenue Breakdown

Contributions & Grants $671,534
Program Service Revenue $43,813
Investment Income $1,994
Other Revenue $0
TOTAL REVENUE $717,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $673,081
Fundraising Expenses $120,675
Program Expenses $618,580
Other Expenses $299,910
TOTAL EXPENSES $972,991

Year-over-Year Comparison

2024 2023 Change
Revenue $717,341 $895,301 -0.2%
Expenses $972,991 $700,519 +0.4%
Net Income $-255,650 $194,782 -2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
94

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
$0
Total Directors
5
$216,046
Key Employees
3
$650,746
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oliver Baron Deputy Director 40
Key Emp Highest
$110,250 $110,250 $220,500
Michael Latner Executive Director 40
Director Key Emp
$108,023 $108,023 $216,046
Henry Meier Director of External Affairs 40
Key Emp
$107,100 $107,100 $214,200
Lorraine Schneider Board Chair 4
Officer Director
$0 $0 $0
David Baron Treasurer 1
Officer Director
$0 $0 $0
Beth Kanofsky Secretary 1
Officer Director
$0 $0 $0
Mackenzie Lee Director 1
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 No data No data No data No data
2024 $717,341 $972,991 $385,467 $-255,650
2023 $895,301 $700,519 $1,000,768 $194,782
2022 $861,732 $435,283 $777,969 $426,449
2021 $533,079 $182,122 $350,957 $350,957
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