The Campbell Center Foundation (EIN 954283590) - 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

1988

Legal Domicile

Phone

8182422434

Tax Period

2017-04-01 to 2018-03-31

The Campbell Center Foundation, founded in 1988, is a small nonprofit that reported $224K in total revenue in fiscal year 2017. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $413K exceeded revenue, resulting in a 84% operating deficit.

Mission

The Campbell Center Foundation (TCCF) exists exclusively for the benefit of The Campbell Center. The purpose of the TCCF is to insure the long term financial strength and stability of The Campbell Center. The officers and directors of TCCF serve without compensation of any kind.The Campbell Center Foundation's primary responsibility is to raise money from various sources including but not limited to personal donations, corporate donations, grants, fundraising events, memorials and endowments.

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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 (2017)

Revenue Breakdown

Contributions & Grants $182,949

Program Service Revenue $0

Investment Income $10,073

Other Revenue $31,303

TOTAL REVENUE $224,325

Expense Breakdown

Grants Paid $404,594

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $404,594

Other Expenses $7,910

TOTAL EXPENSES $412,504

Year-over-Year Comparison

	2017	2016	Change
Revenue	$224,325	$340,522	-0.3%
Expenses	$412,504	$584,085	-0.3%
Net Income	$-188,179	$-243,563	-0.2%

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

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
Jamie Gonzalez	Director	1.00	Director	$0	$0	$0
Kim Guard	Director	1.00	Director	$0	$0	$0
Hilda Tourians	Director	1.00	Director	$0	$0	$0
Robert Schacht	CEO	1.00	Officer Director	$0	$0	$0
Jack Darakjian	Director	1.00	Director	$0	$0	$0
Lola Abrahmian	Director	1.00	Director	$0	$0	$0
Capt Todd Stokes	President	1.00	Officer Director	$0	$0	$0
Patty Fallahee	Treasurer	1.00	Officer Director	$0	$0	$0
Jodi Deranja	Director	1.00	Officer Director	$0	$0	$0
Christine Klein	Director	1.00	Director	$0	$0	$0
Muhannad Malki	President Elect	1.00	Director	$0	$0	$0
Haig Youredijian	Director	1.00	Director	$0	$0	$0
Jose Sierra	Secretary	1.00	Officer 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
2018	$224,325	$412,504	$817,914	$-188,179

The Campbell Center Foundation