CAMP DEL CORAZON INC

EIN: 954599670 501(c)(3) Recreation & Sports

NORTH HOLLYWOOD, CA

Total Revenue
$629,071
Total Expenses
$753,880
Total Assets
$2,152,868
Net Assets
$2,147,012
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
CHRISTAL ENDLER
Phone
8187540312
Tax Period
2023-11-01 to 2024-10-31

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

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.

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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 $1,151,410
Program Service Revenue $18,000
Investment Income $-199,915
Other Revenue $-340,424
TOTAL REVENUE $629,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,001
Fundraising Expenses $91,875
Program Expenses $607,098
Other Expenses $485,879
TOTAL EXPENSES $753,880

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
8
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
2
$87,060
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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