CITY KIDS CAMP (EIN 862840469) - Form 990 Financial Analysis & Trantor Score

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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

2022

Legal Domicile

Principal Officer

HECTOR CORONA

Phone

8472203427

Tax Period

2024-01-01 to 2024-12-31

CITY KIDS CAMP, founded in 2022, is a small nonprofit in the Human Services sector that reported $497K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 37% operating margin.

Mission

TO RAISE FUNDS TO SEND ECONOMICALLY DISADVANTAGED CHILDREN TO A RESIDENTIAL SUMMER CAMP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $388,841

Program Service Revenue $0

Investment Income $0

Other Revenue $108,615

TOTAL REVENUE $497,456

Expense Breakdown

Grants Paid $279,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,247

Other Expenses $33,360

TOTAL EXPENSES $312,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,456	$302,253	+0.6%
Expenses	$312,960	$277,500	+0.1%
Net Income	$184,496	$24,753	+6.5%

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

Employees

N/A

Volunteers

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
HECTOR CORONA	Founder	30.00	Officer Director	$0	$0	$0
JAIME ESCOBAR	Treasurer	10.00	Officer Director	$0	$0	$0
DIANE CORONA	Founder	1.00	Officer Director	$0	$0	$0
EMILIO DICESARE	Director	1.00	Director	$0	$0	$0
PENNY BROWN	Director	1.00	Director	$0	$0	$0
KELLY SMITH	Director	1.00	Director	$0	$0	$0
MIKE SMITH	Director	1.00	Director	$0	$0	$0
TOM FOX	Director	1.00	Director	$0	$0	$0
ELLEN ROGIN	Director	1.00	Director	$0	$0	$0
DENNIS ONTANEDA	Director	1.00	Director	$0	$0	$0
BOB EVANS	Development Dir	20.00	Officer Director	$0	$0	$0
MICHAEL RUTKOWSKI	Director	1.00	Director	$0	$0	$0
CYNTHIA DIBUGLONE	Director	1.00	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	$497,456	$312,960	$312,493	$184,496
2023	$302,253	$277,500	$127,997	$24,753

CITY KIDS CAMP