CAMP SAN JOAQUIN

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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

2005

Legal Domicile

Phone

5597324821

Tax Period

2021-01-01 to 2021-12-31

CAMP SAN JOAQUIN, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $73K in total revenue in fiscal year 2021.

Mission

To provide for Christian camping experience mostly via scholarships.

Program Service Accomplishments

Program 1

Expenses: $548 Revenue: $0

We were unable to conduct any onsite camping in 2021. The camp property was sold.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-72,800

Other Revenue $0

TOTAL REVENUE $-72,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $548

Other Expenses $548

TOTAL EXPENSES $548

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-72,800	N/A	N/A
Expenses	$548	$11,915	-1.0%
Net Income	$-73,348	$-11,915	+5.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fr Richard James	Chairman	0.50	Officer	$0	$0	$0
Sue Nyberg	Treasurer Secretary	0.50	Officer	$0	$0	$0
Fr Robert Longbottom	Director	0.20	Officer	$0	$0	$0
John Higgins	Director	0.20	Director	$0	$0	$0
Georgia Sacoe	Director	0.10	Director	$0	$0	$0
Fr Jim Snell	Director	0.20	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
2021	$-72,800	$548	$331,058	$-73,348