CAMP SWATARA (EIN 232020474) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

CAMP SWATARA