CAMP ORCHARD HILL INC (EIN 232265574) - 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

2000

Legal Domicile

Principal Officer

JIM PAYNE

Phone

5703334098

Tax Period

2025-01-01 to 2025-12-31

CAMP ORCHARD HILL INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 9% surplus.

Mission

OPERATION OF A CHRISTIAN CAMP.

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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 (2025)

Revenue Breakdown

Contributions & Grants $632,587

Program Service Revenue $2,555,913

Investment Income $36,478

Other Revenue $18,839

TOTAL REVENUE $3,243,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,455,859

Fundraising Expenses $117,665

Program Expenses $2,432,869

Other Expenses $1,511,558

TOTAL EXPENSES $2,967,417

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,243,817	$2,747,434	+0.2%
Expenses	$2,967,417	$2,658,464	+0.1%
Net Income	$276,400	$88,970	+2.1%

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

199

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

$115,564

Total Directors

$115,564

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PAYNE	EXECUTIVE DIRECTOR	40.00	Officer Director	$102,589	$12,975	$115,564
ARTHUR WOODS	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALLEN PADULA	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE DUTKO	DIRECTOR	1.00	Director	$0	$0	$0
ZACH GUYTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA PARNELL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RUTH KLEVA	DIRECTOR	1.00	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	$3,243,817	$2,967,417	$5,361,727	$276,400
2024	$2,747,434	$2,658,464	$5,118,542	$88,970
2023	$2,484,968	$2,246,801	$5,196,355	$238,167
2022	$2,712,124	$2,085,170	$4,940,081	$626,954
2021	$2,137,940	$1,631,433	$4,308,678	$506,507
2020	$1,485,462	$1,329,885	$3,694,049	$155,577
2019	$1,831,681	$1,700,103	$3,723,587	$131,578
2018	$1,697,039	$1,697,983	$3,562,461	$-944

CAMP ORCHARD HILL INC