HAPPY HOLLOW VACATION BIBLE CAMP (EIN 237101015) - 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

1957

Legal Domicile

Principal Officer

NELSON KIBBY

Phone

4175974421

Tax Period

2025-01-01 to 2025-12-31

HAPPY HOLLOW VACATION BIBLE CAMP, founded in 1957, is a small nonprofit that reported $157K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $139K left a modest 11% surplus.

Mission

To provide a natural atmosphere where good citizenship skills can be taught to children from all walks of life and ethnic groups during a week of summer 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 $88,956

Program Service Revenue $52,620

Investment Income $15,347

Other Revenue $0

TOTAL REVENUE $156,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,736

Other Expenses $139,461

TOTAL EXPENSES $139,461

Year-over-Year Comparison

	2025	2024	Change
Revenue	$156,923	$185,208	-0.2%
Expenses	$139,461	$130,803	+0.1%
Net Income	$17,462	$54,405	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH MCCLURG	Director	2.00	Director	$0	$0	$0
JOSH ROMO	Director	2.00	Director	$0	$0	$0
TIM STOCKSTILL	Webmaster	2.00	Officer Director	$0	$0	$0
LARRY BAGGETT	Treasurer	2.00	Officer Director	$0	$0	$0
NELSON KIBBY	President	2.00	Officer Director	$0	$0	$0
DUANE LINDSEY	Vice President	2.00	Officer Director	$0	$0	$0
BRANDON FRANTZ	Director	2.00	Director	$0	$0	$0
JASON LUNA	Secretary	2.00	Officer Director	$0	$0	$0
RYAN DOOMS	Director	2.00	Director	$0	$0	$0
BRENNON ABRAHAM	Director	2.00	Director	$0	$0	$0
JEFF KLEIN	Director	2.00	Director	$0	$0	$0
NOAH MCNEESE	Director	2.00	Director	$0	$0	$0
CRAIG JOHNSON	Director	2.00	Director	$0	$0	$0
JONATHAN ZERBY	Director	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
2025	$156,923	$139,461	$1,232,932	$17,462
2024	$185,208	$130,803	$1,215,470	$54,405
2023	$331,452	$118,196	$1,161,065	$213,256
2022	$88,928	$120,284	$947,809	$-31,356
2021	$416,611	$104,154	$979,164	$312,457
2020	$45,350	$50,276	$666,706	$-4,926
2019	$97,863	$94,976	$671,632	$2,887
2018	$56,759	$85,895	$668,745	$-29,136

HAPPY HOLLOW VACATION BIBLE CAMP