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)

4 risk indicators measuring financial stability and operational resilience

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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.

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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

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
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
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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