Central New York Baptist Youth Camp Inc (EIN 161457318) - 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

1954

Legal Domicile

Principal Officer

Josh Rathmell

Tax Period

2023-01-01 to 2023-12-31

Central New York Baptist Youth Camp Inc, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $259K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 47% operating deficit.

Mission

The purpose and function of this youth camp shall be to maintain a camp and facilities for the spiritual training and teaching of participants.

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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 $111,973

Program Service Revenue $145,376

Investment Income $167

Other Revenue $1,121

TOTAL REVENUE $258,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,242

Fundraising Expenses $0

Program Expenses $239,922

Other Expenses $211,816

TOTAL EXPENSES $379,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,637	$351,974	-0.3%
Expenses	$379,058	$360,635	+0.1%
Net Income	$-120,421	$-8,661	+12.9%

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

Total Directors

$54,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Wilcox	Executive Director	40.00	Director	$54,791	$0	$54,791
Jeff Roloson	Board Member	1.00	Director	$0	$0	$0
Mark Knowles	Board Member	1.00	Director	$0	$0	$0
Jason Brown	Board Member	1.00	Director	$0	$0	$0
Alfred Hartwig	Board Member	1.00	Director	$0	$0	$0
Scott Paris	Board Member	1.00	Director	$0	$0	$0
Brian Derochie	Treasurer	1.00	Officer Director	$0	$0	$0
J Fischer	Chairman	1.00	Officer Director	$0	$0	$0
Dave Loveland	Secretary	1.00	Officer Director	$0	$0	$0
Scott Roloson	Vice Chairman	1.00	Officer 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	$258,637	$379,058	$1,084,133	$-120,421
2022	$351,974	$360,635	$1,206,502	$-8,661
2021	$278,868	$312,054	$1,217,259	$-33,186
2020	$316,244	$260,737	$1,245,900	$55,507
2019	$337,205	$364,831	$1,189,738	$-27,626
2018	$428,975	$441,349	$1,218,411	$-12,374

Central New York Baptist Youth Camp Inc