SHASTA CHRISTIAN YOUTH INC (EIN 237118815) - 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

1956

Legal Domicile

Phone

5307229961

Tax Period

2024-01-01 to 2024-12-31

SHASTA CHRISTIAN YOUTH INC, founded in 1956, is a small nonprofit that reported $402K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $79K, a strong 20% operating margin.

Mission

TO USE THE RESOURCES OF MOUNTAIN MEADOWS BIBLE CAMP TO SHARE THE GOSPEL OF THE LORD JESUS CHRIST WITH FAMILY, FRIENDS AND YOUTH OF THE NORTH STATE AND TO EDUCATE CAMPERS IN THE PRINCIPLES OF CHRISTIAN LIVING BASED ON BIBLICAL TRUTH.

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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 $142,969

Program Service Revenue $249,591

Investment Income $19

Other Revenue $9,058

TOTAL REVENUE $401,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,717

Fundraising Expenses $0

Program Expenses $307,981

Other Expenses $201,408

TOTAL EXPENSES $323,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,637	$344,635	+0.2%
Expenses	$323,125	$300,968	+0.1%
Net Income	$78,512	$43,667	+0.8%

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

N/A

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
STEVE KERNS	BOARD MEMBER	12.00	Director	$0	$0	$0
JAMES WEAVER	BOARD MEMBER	12.00	Director	$0	$0	$0
SHAWN BAINBRIDGE	BOARD MEMBER	12.00	Director	$0	$0	$0
MARK MCKINLEY	CHAIRMAN	5.00	Officer	$0	$0	$0
MARK BOYLE	VICE CHAIRMAN	5.00	Officer	$0	$0	$0
DALE PACK	SECRETARYTREASURER	5.00	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
2025	No data	No data	No data	No data
2024	$401,637	$323,125	$823,358	$78,512
2023	$344,635	$300,968	$745,463	$43,667
2022	$343,933	$307,700	$703,185	$36,233
2021	$288,656	$243,878	$664,591	$44,778
2020	$182,886	$196,536	$620,224	$-13,650
2019	$302,854	$292,275	$632,847	$10,579
2018	$314,325	$294,517	$622,934	$19,808

SHASTA CHRISTIAN YOUTH INC