WORKCAMPNE INC (EIN 208615778) - 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

2007

Legal Domicile

Principal Officer

DAVID HARRISON

Phone

6034243600

Tax Period

2024-10-01 to 2025-09-30

WORKCAMPNE INC, founded in 2007, is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

BULDING A COMMUNITY AND SPIRITUAL GROWTH THROUGH CHRISTIAN SERVICES. CHRISTIAN MISSION SUMMER CAMP UTILIZING REPARIING HOMES OF POOR AND DISADVANTAGED RESIDENTS TO SHARE CHRISIANITY.

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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 $177,258

Program Service Revenue $122,988

Investment Income $2

Other Revenue $4,169

TOTAL REVENUE $304,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,294

Fundraising Expenses $17,396

Program Expenses $268,346

Other Expenses $144,789

TOTAL EXPENSES $311,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,417	$233,245	+0.3%
Expenses	$311,083	$238,982	+0.3%
Net Income	$-6,666	$-5,737	+0.2%

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

N/A

Independent Members

N/A

Employees

Volunteers

300

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
KENNETH THERRIEN	DIRECTOR	15.00	Director	$0	$0	$0
DAVID HARRISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE NEVERMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVE CULLUM	DIRECTOR	1.00	Director	$0	$0	$0
WADE HAMILTON	TREASURER	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
2025	$304,417	$311,083	$150,606	$-6,666
2024	$233,245	$238,982	$158,814	$-5,737
2023	$288,874	$266,098	$164,571	$22,776
2022	$244,518	$284,721	$140,955	$-40,203
2021	$291,506	$243,173	$183,443	$48,333
2020	$211,558	$220,020	$135,416	$-8,462
2019	$288,112	$275,803	$143,631	$12,309
2018	$266,428	$296,129	$131,649	$-29,701

WORKCAMPNE INC