CAMPBELL CHARITABLE TRUST XXX-XX-XXXX

EIN: 856117641 501(c)(3) Philanthropy & Grantmaking

TULSA, OK

Total Revenue
$144,062
Total Expenses
$144,531
Total Assets
$5,823,175
Net Assets
$5,823,175
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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
2004
Legal Domicile
NM
Phone
9186191546
Tax Period
2023-01-01 to 2023-12-31

CAMPBELL CHARITABLE TRUST XXX-XX-XXXX, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $144K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $5.8M represent 485 months of operating reserves.

Mission

Support specific Catholic charities

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $144,062
Other Revenue $0
TOTAL REVENUE $144,062

Expense Breakdown

Grants Paid $112,153
Salaries & Benefits $31,280
Fundraising Expenses $0
Program Expenses $112,153
Other Expenses $1,098
TOTAL EXPENSES $144,531

Year-over-Year Comparison

2023 2022 Change
Revenue $144,062 $167,037 -0.1%
Expenses $144,531 $174,905 -0.2%
Net Income $-469 $-7,868 -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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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
3
Independent Members
2
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FATHER SCOTT GARDNER District Bursar 1.0
Director
$0 $0 $0
FATHER JOHN FULLERTON Dist Comm 1.0
Director
$0 $0 $0
BOKF NA Corporate Trustee 5.0
$31,280 $0 $31,280
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 $144,062 $144,531 $5,823,175 $-469
2022 $167,037 $174,905 $5,847,029 $-7,868
2021 $480,674 $63,729 $5,856,839 $416,945
2020 $165,202 $101,240 $5,443,571 $63,962
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