OLIVET BLUE MOUNTAIN CAMP INC

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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

1992

Legal Domicile

Principal Officer

RICK PEREZ

Phone

6103731314

Tax Period

2023-01-01 to 2023-12-31

OLIVET BLUE MOUNTAIN CAMP INC, founded in 1992, is a micro nonprofit in the Recreation & Sports sector that reported $78K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $123K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO PROVIDE AT-RISK, LOW INCOME YOUTHS WITH A FUN, SAFE AND EDUCATIONAL OUTDOOR EXPERIENCE. UTILIZING THE NATURAL BEAUTY OF OUR LOCATION AT THE FOOT OF THE BLUE MOUNTAIN, WE WILL STRIVE TO OFFER THE BEST CAMPING FACILITIES, PROGRAMS AND OPPORTUNITIES TO BERKS COUNTY CHILDREN, YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $118,104 Revenue: $69,946

OLIVET BLUE MOUNTAIN CAMP OFFERS DAY CAMP EXPERIENCES TO NEARLY 900 INDIVIDUAL CAMPERS THROUGHOUT A 9-WEEK SUMMER CAMP. CAMPERS ARE PRIMARILY LOW-INCOME YOUTH BETWEEN THE AGES OF 6 AND 14, MOST OF...

OLIVET BLUE MOUNTAIN CAMP OFFERS DAY CAMP EXPERIENCES TO NEARLY 900 INDIVIDUAL CAMPERS THROUGHOUT A 9-WEEK SUMMER CAMP. CAMPERS ARE PRIMARILY LOW-INCOME YOUTH BETWEEN THE AGES OF 6 AND 14, MOST OF WHOM ARE YEAR-ROUND MEMBERS OF OLIVET BOYS & GIRLS CLUB. THESE CHILDREN, MANY OF WHOM HAD NEVER EXPERIENCED THIS TYPE OF CAMP SETTING, WERE ABLE TO EXPAND THEIR EXPERIENCES WITH FISHING, HIKING, SWIMMING, ARCHERY, ENVIRONMENTAL EDUCATION, AND OTHER OUTDOOR ACTIVITIES. BLUE MOUNTAIN CAMP PROVIDES A WEEKLY RETREAT FROM THE TENSION AND CHALLENGES OF LIVING IN ONE OF THE POOREST CITIES IN AMERICA.

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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 $7,875

Program Service Revenue $69,946

Investment Income $0

Other Revenue $600

TOTAL REVENUE $78,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,449

Fundraising Expenses $2,500

Program Expenses $118,104

Other Expenses $68,655

TOTAL EXPENSES $123,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,421	$83,193	-0.1%
Expenses	$123,104	$121,233	+0.0%
Net Income	$-44,683	$-38,040	+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

Independent Members

Employees

N/A

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

$144,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL KUHN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MASSARO	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
SABRENA ELMARZOUKY	CO-CHAIR THRU MAY 2023	1.00	Officer Director	$0	$0	$0
ALNEASA JORDAN	VICE CHAIR AS OF JUNE 2023	1.00	Officer Director	$0	$0	$0
ROGER GRAY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ERIN CHURICO	DIRECTOR	1.00	Director	$0	$0	$0
JACK GOMBACH	DIRECTOR	1.00	Director	$0	$0	$0
TONYA PETRUNAK	DIRECTOR THRU MAY 2023	1.00	Director	$0	$0	$0
MIKE MIZAK	DIRECTOR	1.00	Director	$0	$0	$0
TODD GOOD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MOONEY	SOLICITOR	1.00	Director	$0	$0	$0
PAUL ROSA	DIRECTOR THRU APRIL 2023	1.00	Director	$0	$0	$0
WYNTON BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MAACK	DIRECTOR	1.00	Director	$0	$0	$0
RONALD MIKSIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
KARISSA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL DORWARD	DIRECTOR AS OF JUNE 2023	1.00	Director	$0	$0	$0
BRAD WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WINTERS	PRESIDENT/CEO	10.00	Officer	$0	$25,633	$144,173
RICK PEREZ	CEO AS OF JUNE 2024	0.00	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	$78,421	$123,104	$290,115	$-44,683
2022	$83,193	$121,233	$334,633	$-38,040
2021	$60,392	$98,913	$380,255	$-38,521
2020	$107,425	$88,951	$414,010	$18,474
2019	$147,745	$135,364	$390,115	$12,381
2018	$190,223	$127,493	$386,546	$62,730