NORTH HOLLYWOOD, CA
4 risk indicators measuring financial stability and operational resilience
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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: CAMP DEL CORAZON PROVIDES YEAR-ROUND EXPERIENTIAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES LIVING WITH HEART DISEASE. OUR PRIMARY PROGRAM IS A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17. WE ALSO PROVIDE A VIRTUAL FORMAT CAMP FOR CHILDREN IN THE HOSPITAL OR WHO ARE OTHERWISE UNABLE TO ATTEND SUMMER CAMP IN-PERSON. ADDITIONALLY, WE RUN A PROGRAM FOR YOUNG ADULTS AGES 18-25 WITH HEART DISEASE CALLED "P.A.C.E.", WHICH CONSISTS OF WEEKEND RETREATS WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. LASTLY, WE HOST THE HAPPY HEART FESTIVAL, AN ANNUAL EDUCATIONAL SYMPOSIUM FOR FAMILIES AFFECTED BY CHD. ALL OF CAMP DEL CORAZON'S PROGRAMS ARE FREE-OF-CHARGE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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 |
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