CAMP MARANATHA INC (EIN 237230827) - 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

1972

Legal Domicile

Principal Officer

IAN ROHRBACHER

Phone

6038596100

Tax Period

2024-01-01 to 2024-12-31

CAMP MARANATHA INC, founded in 1972, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 21% operating margin.

Mission

OPERATION OF A YEAR ROUND GOSPEL CENTERED 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 (2024)

Revenue Breakdown

Contributions & Grants $243,539

Program Service Revenue $120,690

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,984

Fundraising Expenses $0

Program Expenses $288,762

Other Expenses $141,823

TOTAL EXPENSES $288,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,229	$252,879	+0.4%
Expenses	$288,807	$296,072	0.0%
Net Income	$75,422	$-43,193	-2.7%

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

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

$70,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON LAMONTAGNE	EXECUTIVE DI	40.00	Director	$70,200	$0	$70,200
ALICIA SHEDD	ASSISTANT DI	40.00		$40,800	$0	$40,800
DAVE FOUNTAIN	SECRETARY	1.00	Director	$0	$0	$0
RICK GRIFFIN	BOARD CHAIR	1.00	Director	$0	$0	$0
IAN ROHRBACHER	TREASURER	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
2024	$364,229	$288,807	$1,203,820	$75,422
2023	$252,879	$296,072	$1,124,699	$-43,193
2022	$232,915	$190,197	$1,174,599	$42,718
2021	$206,774	$158,862	$1,128,387	$47,912
2020	$228,376	$104,144	$1,079,581	$124,232
2019	$171,064	$99,207	$954,810	$71,857
2018	$192,294	$73,295	$882,953	$118,999

CAMP MARANATHA INC