Health Care
(E86)
IRS Verified
DX Registered
990 on File
PROJECT CAMP INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire, empower, and enhance the lives of children living with serious illnesses. CCK delivers cost-free, medically supported camp experiences that foster independence, build confidence, and create joy for children and their families facing medical challenges.
Financial Overview — FY 2025
$5.3M
Total Revenue
$5.0M
Total Expenses
$21.1M
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
361.4%
Operating Reserve
50.62x
Liability-to-Asset
0.8%
Revenue Diversification
96.1%
Executive Compensation
$209K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
69.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
361.4% | 124.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.6 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 90.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 3.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Foster independence, build confidence, For children and their families facing medical challenges | 1,226 | $1,500.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.3M | $5.0M | $21.1M | 69.9% | 99 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $5.5M | $4.5M | $20.1M | 64.6% | 77 |
| 2022 | $4.8M | $3.9M | $19.2M | 69.2% | 55 |
| 2021 | $3.8M | $3.2M | N/A | — | 43 |
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