STATS CAMP FOUNDATION

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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

2020

Legal Domicile

Principal Officer

TODD LITTLE

Phone

4068580363

Tax Period

2022-02-01 to 2023-01-31

STATS CAMP FOUNDATION, founded in 2020, is a small nonprofit that reported $224K in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $395K exceeded revenue, resulting in a 77% operating deficit.

Mission

To provide advanced statistical education and knowledge for social justice.

Program Service Accomplishments

Program 1

Expenses: $382,519 Revenue: $223,769

Planned activities include providing scholarships for advanced education to attendees of Stats Camp, investing funds to establish financial security and longevity of resources while its ultimate...

Planned activities include providing scholarships for advanced education to attendees of Stats Camp, investing funds to establish financial security and longevity of resources while its ultimate outreach is conducting educational events.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $223,750

Investment Income $19

Other Revenue $0

TOTAL REVENUE $223,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,519

Other Expenses $395,200

TOTAL EXPENSES $395,200

Year-over-Year Comparison

	2022	2021	Change
Revenue	$223,769	$374,521	-0.4%
Expenses	$395,200	$242,920	+0.6%
Net Income	$-171,431	$131,601	-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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD LITTLE	President	5.00	Officer	$0	$0	$0
SCOTT GRANDFIELD	Secretary	5.00	Officer	$0	$0	$0
ELIZABETH GRANDFIELD	Treasurer	2.00	Officer	$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
2023	$223,769	$395,200	$48,638	$-171,431
2022	$374,521	$242,920	$141,484	$131,601