South Carolina United Methodist Camps and Retreat Ministries (EIN 010553641) - 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

1998

Legal Domicile

Phone

8642980125

Tax Period

2023-01-01 to 2023-12-31

South Carolina United Methodist Camps and Retreat Ministries, founded in 1998, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $7.0M represent 42 months of operating reserves.

Mission

To serve all people for Christian birth, growth and renewal. We offer summer camp experiences for children and youth, and retreat events for children, youth, adults and families throughout the year serving churches, non-profit organizations and the community.

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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 $402,010

Program Service Revenue $1,290,712

Investment Income $290,002

Other Revenue $22,488

TOTAL REVENUE $2,005,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,946

Fundraising Expenses $28,016

Program Expenses $2,054,548

Other Expenses $1,526,080

TOTAL EXPENSES $2,184,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,005,212	$1,453,116	+0.4%
Expenses	$2,184,026	$2,154,688	+0.0%
Net Income	$-178,814	$-701,572	-0.7%

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

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

Total Directors

$102,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arthur Spriggs	Executive Direc	40.00	Director	$102,340	$0	$102,340
James Friday	Chair	0.00	Officer Director	$0	$0	$0
Jerri Katherine Sipes	Member	0.00	Director	$0	$0	$0
Mark Ashmore	Member	0.00	Director	$0	$0	$0
Don Louis	Member	0.00	Director	$0	$0	$0
Andrew Wolfe	Member	0.00	Director	$0	$0	$0
Jeff Kersey	Member	0.00	Director	$0	$0	$0
Jay Dowd	Vice Chair	0.00	Officer Director	$0	$0	$0
Kelly Galloway	Secretary	0.00	Officer Director	$0	$0	$0
John Holler	Member	0.00	Director	$0	$0	$0
Mike Alexander	Menber	0.00	Director	$0	$0	$0
Les Hendricks	Member	0.00	Director	$0	$0	$0
Ed Trussell	Member	0.00	Director	$0	$0	$0
Kathy James	Member	0.00	Director	$0	$0	$0
Brett Caldwell	Member	0.00	Director	$0	$0	$0
Foster Senn	Member	0.00	Director	$0	$0	$0
Pattie Gordon	Member	0.00	Director	$0	$0	$0
Charles Reid	Member	0.00	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
2024	No data	No data	No data	No data
2023	$2,005,212	$2,184,026	$7,409,760	$-178,814
2022	$1,453,116	$2,154,688	$8,397,498	$-701,572
2021	$1,647,220	$1,693,309	$9,421,732	$-46,089
2020	$1,037,450	$1,214,040	$9,679,408	$-176,590
2019	$2,099,924	$1,647,249	$8,851,882	$452,675
2018	$1,489,103	$1,517,118	$7,687,130	$-28,015

South Carolina United Methodist Camps and Retreat Ministries