Union Campground Inc

EIN: 208625876 501(c)(3) Youth Development

Waco, GA

Total Revenue
$84,523
Total Expenses
$78,474
Total Assets
$1,006,335
Net Assets
$1,006,335
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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
2009
Legal Domicile
GA
Principal Officer
Karee Payne
Tax Period
2023-01-01 to 2023-12-31

Union Campground Inc, founded in 2009, is a micro nonprofit in the Youth Development sector that reported $85K in total revenue in fiscal year 2023. Expenses of $78K left a modest 7% surplus.

Mission

The organizations mission is to spread the Gospel of Jesus Christ.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,261
Program Service Revenue $0
Investment Income $426
Other Revenue $7,836
TOTAL REVENUE $84,523

Expense Breakdown

Grants Paid $1,148
Salaries & Benefits $0
Fundraising Expenses $3,668
Program Expenses $26,358
Other Expenses $77,326
TOTAL EXPENSES $78,474

Year-over-Year Comparison

2023 2022 Change
Revenue $84,523 N/A N/A
Expenses $78,474 N/A N/A
Net Income $6,049 N/A N/A
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karee Payne Treasurer 1.00
Officer
$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 $84,523 $78,474 $1,006,335 $6,049
2022 $224,580 $66,459 $1,000,286 $158,121
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