NORTH HOLLYWOOD, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CAMP DEL CORAZON INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $629K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $754K exceeded revenue, resulting in a 20% operating deficit.
MISSION STATEMENT: CAMP DEL CORAZON IS A REGISTERED 501(C)3 NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND EXPERIENTIAL OPPORTUNITIES FOR CHILDREN FACED WITH THE CHALLENGES OF GROWING UP AND LIVING WITH HEART DISEASE. WE PROVIDE A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17 AS WELL AS PROGRAMS THAT OFFER OPPORTUNITIES FOR GROWTH, EDUCATION, AND SUPPORT FOR CHILDREN, YOUNG ADULTS, AND FAMILIES WHO ARE LIVING WITH HEART DISEASE.
LARGEST PROGRAMS (CAMP): CAMP DEL CORAZON (CDC) IS A RESIDENTIAL, MEDICALLY-SUPERVISED SUMMER CAMP FOR CHILDREN WITH HEART DISEASE. SUMMER CAMP CONSISTS OF THREE 5-DAY CAMPING SESSIONS NOW...
LARGEST PROGRAMS (CAMP): CAMP DEL CORAZON (CDC) IS A RESIDENTIAL, MEDICALLY-SUPERVISED SUMMER CAMP FOR CHILDREN WITH HEART DISEASE. SUMMER CAMP CONSISTS OF THREE 5-DAY CAMPING SESSIONS NOW ACCOMMODATING 350 TO 400 CAMPERS EACH YEAR ON CATALINA ISLAND. CAMPERS PARTICIPATE IN SNORKELING, KAYAKING, ROCK WALL CLIMBING, ARCHERY, AND OTHER NATURE-BASED ACTIVITIES. THE ENTIRE PROGRAM IS STAFFED BY VOLUNTEER DOCTORS, NURSES, CERTIFIED ACTIVITY LEADS, AND COUNSELORS. EACH CAMP SESSION IS STAFFED WITH TWO TO THREE TOP PEDIATRIC CARDIOLOGISTS IN CALIFORNIA ALONG WITH 15 TO 20 CRITICAL CARE CARDIAC NURSES PER SESSION. THE CAMP FEATURES A FULLY EQUIPPED HEALTH CENTER TO MEET THE NEEDS OF THE HIGH ACUITY CAMPERS. IN 2024, CDC'S SUMMER CAMP PROGRAM SERVED 296 CAMPERS. LARGEST CAMP PROGRAMS (VIRTUAL CAMP): SINCE THE ARRIVAL OF COVID IN 2020, CAMP DEL CORAZON HAS ADDED A VIRTUAL CAMP PROGRAM TO ITS ROSTER OF PROGRAMS. FOR ONE WEEKEND IN THE SUMMER, CDC PROVIDES ALL-DAY VIRTUAL PROGRAMMING FOR CAMPERS AND THEIR FAMILIES TO ENJOY. THIS NEW ANNUAL PROGRAM ALLOWS CAMPERS WHO ARE TOO SICK OR TOO FAR AWAY TO ATTEND OUR IN-PERSON PROGRAMS TO HAVE A COMMUNITY EXPERIENCE WITH OTHER CHD CHILDREN. WE SERVE APPROXIMATELY 50 FAMILIES ANNUALLY.
LARGEST PROGRAMS (HAPPY HEART FESTIVAL): THE EDWARDS LIFESCIENCES CAMP DEL CORAZON HAPPY HEART FESTIVAL IS AN EDUCATIONAL SYMPOSIUM FOR FAMILIES DURING HEART MONTH (FEBRUARY) THAT ADDRESSES THE...
LARGEST PROGRAMS (HAPPY HEART FESTIVAL): THE EDWARDS LIFESCIENCES CAMP DEL CORAZON HAPPY HEART FESTIVAL IS AN EDUCATIONAL SYMPOSIUM FOR FAMILIES DURING HEART MONTH (FEBRUARY) THAT ADDRESSES THE COMPREHENSIVE NEEDS OF THE HEART PATIENT. ALONG WITH PRESENTATIONS ON ADVANCES IN MEDICAL CARE FROM TOP CARDIOLOGISTS, THE HAPPY HEART FESTIVAL OFFERS RESOURCES, PANEL DISCUSSIONS, AND WORKSHOPS ON HEALTHY LIFESTYLE, DIET, AND MENTAL HEALTH, TO ENSURE OUR CAMPERS AND THEIR FAMILIES HAVE ACCESS TO RESOURCES TO SUPPORT THEIR FULL HEALTH. THIS EVENT IS LEAD IN PARTNERSHIP WITH A LEADING MEDICAL DEVICE COMPANY, EDWARDS LIFESCIENCES, ON THEIR IRVINE CORPORATE CAMPUS. IN 2024 THE EDUCATIONAL SYMPOSIUM HOSTED MORE THAN 276 PARTICIPANTS.
LARGEST PROGRAMS (P.A.C.E.): P.A.C.E. IS A YEAR-ROUND PROGRAM FOR YOUNG ADULTS, AGES 18 TO 25, WHO ARE LIVING WITH HEART DISEASE AND TRANSITIONING TO ADULT CARDIAC CARE. THE P.A.C.E. PROGRAM OFFERS...
LARGEST PROGRAMS (P.A.C.E.): P.A.C.E. IS A YEAR-ROUND PROGRAM FOR YOUNG ADULTS, AGES 18 TO 25, WHO ARE LIVING WITH HEART DISEASE AND TRANSITIONING TO ADULT CARDIAC CARE. THE P.A.C.E. PROGRAM OFFERS SOCIAL AND COMMUNITY BUILDING ACTIVITIES ALL YEAR AND CULMINATES IN A MEMORIAL DAY WEEKEND RETREAT WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. PARTICIPANTS IN THE P.A.C.E. PROGRAM OFTEN RETURN TO VOLUNTEER AS COUNSELORS IN THE SUMMER CAMP PROGRAM AS LEADERS AND MENTORS FOR OUR CAMPERS. IN 2024 THE P.A.C.E. RETREAT SERVED 67 PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $629,071 | $876,877 | -0.3% |
| Expenses | $753,880 | $674,406 | +0.1% |
| Net Income | $-124,809 | $202,471 | -1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN SHANNON MD | PRESIDENT/MEDICAL DIRECTOR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM ARNOLD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARL SCHUSTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR HEATHERLY VANDEWEGHE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MARGARET SCALAMANDRE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN LEVI MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER LEVI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES R BARLOW COELHO ESQ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA KOUNELIAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SUBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNDI SUBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTAL ENDLER | VP/EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$87,060 | $0 | $87,060 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $629,071 | $753,880 | $2,152,868 | $-124,809 |
| 2023 | $876,877 | $674,406 | $1,928,956 | $202,471 |
| 2022 | $540,981 | $532,427 | $2,088,369 | $8,554 |
| 2021 | $734,628 | $584,832 | $2,069,346 | $149,796 |
| 2020 | $502,151 | $411,155 | $1,853,773 | $90,996 |
| 2019 | $729,779 | $602,178 | $1,730,704 | $127,601 |
| 2018 | $1,034,647 | $652,252 | $1,729,938 | $382,395 |
Compare CAMP DEL CORAZON INC with other nonprofits in California and across the country.