BAPTIST YOUTH CAMP (EIN 010425322) - Form 990 Financial Analysis & Trantor Score

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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

1947

Legal Domicile

Principal Officer

SCOTT CONNERS

Phone

2074601536

Tax Period

2024-04-01 to 2025-03-31

BAPTIST YOUTH CAMP, founded in 1947, is a small nonprofit in the Religion sector that reported $349K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 41% operating margin.

Mission

BAPTIST YOUTH CAMP STRIVES TO INSTRUCT AND TRAININ LOYALTY TO THE WORD OF GOD. TODAY, BYC OFFERS A VARIETY OF BIBLICALLY BASED, CHRIST-CENTERED CAMPING AND RETREAT OPPORTUNITIES FOR CHILDREN AND ADULTS TO CREATE INTENTIONAL RELATIONSHIPS AND WORSHIP GOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $280,570

Program Service Revenue $71,883

Investment Income $57

Other Revenue $-3,017

TOTAL REVENUE $349,493

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $98,789

Fundraising Expenses $13,380

Program Expenses $145,327

Other Expenses $106,312

TOTAL EXPENSES $206,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,493	$214,996	+0.6%
Expenses	$206,101	$163,283	+0.3%
Net Income	$143,392	$51,713	+1.8%

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

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

$44,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CONNERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BONNIE MORETTO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DONNA THEALL	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT MADDOCKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC EKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA DONNELL	TREASURER	2.00	Officer Director	$0	$0	$0
BRADLEY PHILIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN ARSENEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIAN MUNRO	EXECUTIVE DI	40.00	Officer	$44,397	$0	$44,397
JEREMY COPELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY HARVELL	BOARD MEMBER	1.00	Director	$0	$0	$0

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
2025	$349,493	$206,101	$1,122,748	$143,392
2024	$214,996	$163,283	$979,296	$51,713

BAPTIST YOUTH CAMP