CAMP HEBRON 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

1957

Legal Domicile

Principal Officer

STANLEY YOST

Phone

7178963441

Tax Period

2024-01-01 to 2024-12-31

CAMP HEBRON INC, founded in 1957, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 10% surplus.

Mission

TO BE A CHRIST-CENTERED SANCTUARY WHERE PEOPLE CONNECT WITH GOD, NATURE, AND EACH OTHER.

Program Service Accomplishments

Program 1

Expenses: $1,821,628 Revenue: $1,685,520

CAMP HEBRON OFFERS AGE-BASED PROGRAMMING FOR ALL AGES IN A VARIETY OF THEMES AND LENGTHS OF STAY. TRADITIONAL CABIN CAMPS ARE OFFERED THROUGHOUT THE SUMMER, ALONG WITH A RANGE OF ADVENTURE CAMPS...

CAMP HEBRON OFFERS AGE-BASED PROGRAMMING FOR ALL AGES IN A VARIETY OF THEMES AND LENGTHS OF STAY. TRADITIONAL CABIN CAMPS ARE OFFERED THROUGHOUT THE SUMMER, ALONG WITH A RANGE OF ADVENTURE CAMPS. SPECIALTY PROGRAMS INCLUDE CAMPS SUCH AS WORSHIP, ARTS, SPORTS CAMP, NATURE VILLAGE AND "SHALOM" FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES PROGRAMMING FOR A VARIETY OF FAMILY CAMPS, INCLUDING A WEEK SPECIALLY FOCUSED ON ADOPTIVE FAMILIES AND "MOMS & TOTS" FOR MOTHERS AND THEIR YOUNG CHILDREN. ADDITIONALLY, HORSEMANSHIP CAMPS PRESENT A VARIETY OF OPPORTUNITIES FOR BOTH NOVICE AND EXPERIENCED RIDERS. CAMP FACILITIES ARE ALSO AVAILABLE THROUGHOUT THE YEAR FOR SEASONAL RETREATS AND AS A RESOURCE FOR CHURCH, FAMILY AND OTHER GROUPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $941,472

Program Service Revenue $1,638,859

Investment Income $-6,003

Other Revenue $72,139

TOTAL REVENUE $2,646,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,732

Fundraising Expenses $36,677

Program Expenses $1,821,628

Other Expenses $1,187,490

TOTAL EXPENSES $2,383,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,646,467	$2,449,842	+0.1%
Expenses	$2,383,222	$2,260,194	+0.1%
Net Income	$263,245	$189,648	+0.4%

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

127

Volunteers

385

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

$94,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEKE RIDER	EXECUTIVE DI	40.00	Officer	$72,470	$21,800	$94,270
RICK HORST	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD LAMB	TREASURER	1.00	Officer Director	$0	$0	$0
JOLENE NESS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEVIN NOFZIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT ROLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE STAUFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
LESTER WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JC WENGER	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY WITMER	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY YOST	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI ZEHR	SECRETARY	1.00	Officer 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	$2,646,467	$2,383,222	$4,385,552	$263,245
2023	$2,449,842	$2,260,194	$4,119,612	$189,648
2022	$2,031,250	$2,064,783	$3,840,115	$-33,533
2021	$2,090,925	$1,638,031	$3,784,730	$452,894
2020	$1,753,677	$1,450,547	$3,569,603	$303,130
2019	$2,027,686	$1,791,765	$3,215,125	$235,921
2018	$1,797,139	$1,913,642	$3,016,827	$-116,503