HIS Camps Inc (EIN 232924581) - 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

1971

Legal Domicile

Principal Officer

Jonathan Schwarz

Phone

5709672577

Tax Period

2023-11-01 to 2024-10-31

HIS Camps Inc, founded in 1971, is a small nonprofit in the Youth Development sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Net assets of $941K represent 31 months of operating reserves.

Mission

Low cost Christian camp for youth and families.

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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 $213,488

Program Service Revenue $82,082

Investment Income $32,497

Other Revenue $35,596

TOTAL REVENUE $363,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,970

Fundraising Expenses $0

Program Expenses $296,430

Other Expenses $309,520

TOTAL EXPENSES $370,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,663	$240,649	+0.5%
Expenses	$370,490	$304,829	+0.2%
Net Income	$-6,827	$-64,180	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Gallacher	President	2.00	Officer Director	$0	$0	$0
Steve Lamason	Vice President	2.00	Officer Director	$0	$0	$0
Tom Freeman	Board Member	2.00	Director	$0	$0	$0
James Campbell	Secretary	2.00	Officer Director	$0	$0	$0
Ezequiel Montes	Board Member	2.00	Director	$0	$0	$0
Jay Heacock	Board Member	2.00	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
2024	No data	No data	No data	No data
2024	$363,663	$370,490	$981,974	$-6,827
2023	$240,649	$304,829	$953,605	$-64,180
2023	No data	No data	No data	No data
2023	$240,649	$304,829	$953,605	$-64,180
2021	$268,301	$236,229	$1,067,694	$32,072
2020	$125,973	$169,149	$1,051,814	$-43,176
2019	$223,069	$289,898	$1,110,100	$-66,829
2018	$270,168	$326,134	$1,173,582	$-55,966

HIS Camps Inc