THE PAINTED TURTLE

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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

1996

Legal Domicile

Principal Officer

CHRISTOPHER BUTLER

Phone

3104566350

Tax Period

2023-01-01 to 2023-12-31

THE PAINTED TURTLE, founded in 1996, is a community nonprofit in the Youth Development sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $7.9M exceeded revenue, resulting in a 71% operating deficit.

Mission

THE PAINTED TURTLE SEEKS TO REACH BEYOND ILLNESS, TO INSPIRE CHILDREN WITH LIFE-THREATENING DISEASES TO BECOME THEIR GREATER SELVES. IT IS OUR MISSION TO PROVIDE A YEAR-ROUND, LIFE-CHANGING ENVIRONMENT FOR THESE CHILDREN AND THEIR FAMILIES - ONE THAT ALLOWS CHILDREN TO PARTICIPATE IN AN AUTHENTIC CAMP EXPERIENCE BY SUPPORTING THEIR MEDICAL NEEDS AND OFFERS THEIR FAMILIES CARE, EDUCATION, AND RESPITE.

Program Service Accomplishments

Program 1

Expenses: $4,119,047

SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION)

Program 2

Expenses: $1,886,496

SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM

Program 3

Expenses: $714,318

SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $4,601,078

Program Service Revenue $0

Investment Income $0

Other Revenue $10,323

TOTAL REVENUE $4,611,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,389,240

Fundraising Expenses $782,064

Program Expenses $6,719,861

Other Expenses $4,518,873

TOTAL EXPENSES $7,908,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,611,401	$5,372,776	-0.1%
Expenses	$7,908,113	$7,464,386	+0.1%
Net Income	$-3,296,712	$-2,091,610	+0.6%

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

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

Volunteers

425

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

$202,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON BARAD	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN POWERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID M HERNAND ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MCNEELY	DIRECTOR	1.00	Director	$0	$0	$0
DR LORRY FRANKEL	DIRECTOR	1.00	Director	$0	$0	$0
GINA BIBBY	DIRECTOR	1.00	Director	$0	$0	$0
GLENN BOZARTH	DIRECTOR	1.00	Director	$0	$0	$0
HELEN GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
JANET CROWN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
JORGE VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH RICE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GUICHARD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LAURENTIUS HARRER	DIRECTOR	1.00	Director	$0	$0	$0
LOU ADLER	DIRECTOR	1.00	Director	$0	$0	$0
MARY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE COOK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE VAN WYK	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BROCKWAY	DIRECTOR	1.00	Director	$0	$0	$0
PAGE ADLER	FOUNDER/BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SETH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GAGGERO	DIRECTOR	1.00	Director	$0	$0	$0
SUE ANN MASSON	DIRECTOR	1.00	Director	$0	$0	$0
TINA POMPEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM AMSTER	DIRECTOR	1.00	Director	$0	$0	$0
TONY RESSLER	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BUTLER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$202,071	$0	$202,071
ALLEN MCBROOM	CHIEF OPERATING OFFICER	40.00	Highest	$135,994	$0	$135,994
APRIL TANI	EXECUTIVE DIRECTOR	40.00	Highest	$109,519	$0	$109,519
MICHELLE MELENDEX	HEALTH CENTER DIRECTOR	40.00	Highest	$124,435	$0	$124,435
SHARON WEBER	DIRECTOR OF STRATEGY	40.00	Highest	$104,394	$0	$104,394

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
2023	$4,611,401	$7,908,113	$34,173,432	$-3,296,712
2022	$5,372,776	$7,464,386	$36,792,510	$-2,091,610
2021	$8,643,050	$6,360,384	$41,527,735	$2,282,666
2020	$3,758,920	$6,397,980	$38,614,767	$-2,639,060
2019	$5,264,825	$7,023,454	$39,626,938	$-1,758,629
2018	$8,157,321	$6,843,647	$40,976,466	$1,313,674