GUILROCK UNITED METHODIST CAMP INC (EIN 237170188) - 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

1970

Legal Domicile

Principal Officer

RHONDA LEE

Phone

3363421951

Tax Period

2025-01-01 to 2025-12-31

GUILROCK UNITED METHODIST CAMP INC, founded in 1970, is a small nonprofit in the Religion sector that reported $206K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $39K, a strong 19% operating margin.

Mission

DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH THROUGH A CHRISTIAN, FAITH-BASED APPROACH TO OUTDOOR EDUCATION AND MINISTRY.

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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 $122,470

Program Service Revenue $69,291

Investment Income $49

Other Revenue $14,415

TOTAL REVENUE $206,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,462

Fundraising Expenses $0

Program Expenses $124,423

Other Expenses $106,904

TOTAL EXPENSES $167,366

Year-over-Year Comparison

	2025	2024	Change
Revenue	$206,225	$181,942	+0.1%
Expenses	$167,366	$146,431	+0.1%
Net Income	$38,859	$35,511	+0.1%

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

162

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
RHONDA LEE	PRESIDENT	5.00	Officer Director	$0	$0	$0
HIL PEEL	BOARD MEMBER	4.00	Director	$0	$0	$0
MIKE SHELTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRIS LASSITER	TREASURER	3.00	Officer Director	$0	$0	$0
LORI BUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CARTER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ANGELA PIEROTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC COBB	BOARD MEMBER	1.00	Director	$0	$0	$0
LENORA GRAVES	SECRETARY	2.00	Officer Director	$0	$0	$0
SUZANNE MASSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBY DUNNAGAN	BOARD MEMBER	1.00	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	$206,225	$167,366	$1,013,405	$38,859
2024	$181,942	$146,431	$972,104	$35,511
2023	$153,432	$137,591	$955,358	$15,841
2022	$117,400	$111,838	$951,778	$5,562
2021	$113,912	$106,883	$956,783	$7,029
2020	$196,123	$95,187	$978,510	$100,936
2019	$123,644	$122,314	$883,729	$1,330
2018	$125,721	$132,498	$892,343	$-6,777

GUILROCK UNITED METHODIST CAMP INC