CAMP SWATARA

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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

1949

Legal Domicile

Principal Officer

PAM GERBERICH

Phone

7179338510

Tax Period

2023-01-01 to 2023-12-31

CAMP SWATARA, founded in 1949, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE OPPORTUNITIES FOR PEOPLE TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST IN A NATURAL SETTING.

Program Service Accomplishments

Program 1

Expenses: $797,047 Revenue: $753,079

THE CAMP WAS ORGANIZED IN 1949 AND PROVIDES OPPORTUNITIES FOR PEOPLE TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST IN A NATURAL SETTING. DESIGNED TO BE A VITAL PART OF THE CONTINUING CHRISTIAN...

THE CAMP WAS ORGANIZED IN 1949 AND PROVIDES OPPORTUNITIES FOR PEOPLE TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST IN A NATURAL SETTING. DESIGNED TO BE A VITAL PART OF THE CONTINUING CHRISTIAN EDUCATION MINISTRY OF LOCAL CONGREGATIONS, THE PROGRAM AND LEADERSHIP IS INTENDED TO PROVIDE FOR THE BEST OF FUN, FELLOWSHIP, AND CHRISTIAN GROWTH. RETREAT FACILITIES ARE AVAILABLE THROUGHOUT THE YEAR. THE CAMP SWATARA FAMILY CAMPING CENTER IS OPEN WITH FULL SERVICES IN WARMER MONTHS AND FOR WINTER CAMPING FROM DECEMBER TO MARCH. IT SERVES THE NEEDS OF MEMBER CONGREGATIONS OF THE CHURCH OF THE BRETHREN FROM THE STATE OF MAINE, SOUTH TO WILMINGTON, DELAWARE, AND WEST TO HARRISBURG, PENNSYLVANIA.

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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 $200,666

Program Service Revenue $753,079

Investment Income $66,504

Other Revenue $12,928

TOTAL REVENUE $1,033,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,103

Fundraising Expenses $26,233

Program Expenses $797,047

Other Expenses $614,379

TOTAL EXPENSES $1,141,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,033,177	$1,133,987	-0.1%
Expenses	$1,141,482	$1,017,832	+0.1%
Net Income	$-108,305	$116,155	-1.9%

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

207

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

$76,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM COURTRIGHT	EXECUTIVE DI	40.00	Officer	$68,029	$8,435	$76,464
PAM GERBERICH	CHAIR	5.00	Officer Director	$0	$0	$0
JASON HALDEMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANNALIE HEINZ	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID SHISSLER	TREASURER	5.00	Officer Director	$0	$0	$0
TOM JENSEN	HOSPITALITY	2.00		$0	$0	$0
BILL VANDERSLICE	PROPERTY	2.00		$0	$0	$0
BETHANY WENTLING	MINISTRY	2.00		$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	$1,033,177	$1,141,482	$3,970,333	$-108,305
2022	$1,133,987	$1,017,832	$3,950,017	$116,155
2021	$1,462,958	$1,066,978	$4,362,606	$395,980
2020	$946,038	$986,099	$4,121,388	$-40,061
2020	$946,038	$986,099	$4,121,388	$-40,061
2019	$1,298,192	$1,528,708	$4,227,156	$-230,516
2018	$1,397,646	$1,555,509	$3,705,810	$-157,863