Camp Trinity Inc (EIN 237307600) - 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

1973

Legal Domicile

Phone

5732372072

Tax Period

2023-01-01 to 2023-12-31

Camp Trinity Inc, founded in 1973, is a small nonprofit that reported $226K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $208K left a modest 8% surplus.

Mission

Christian retreat center for families, youth and adults.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $171,922

Investment Income $606

Other Revenue $53,972

TOTAL REVENUE $226,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,673

Fundraising Expenses $0

Program Expenses $208,324

Other Expenses $144,651

TOTAL EXPENSES $208,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,500	$321,846	-0.3%
Expenses	$208,324	$182,192	+0.1%
Net Income	$18,176	$139,654	-0.9%

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

N/A

Employees

Volunteers

105

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
Randy Hill	President	5.00	Officer Director	$0	$0	$0
Peter Otten	Vice President	30.00	Officer Director	$0	$0	$0
Miriam Hill	Secretary	6.00	Officer Director	$0	$0	$0
John Otten	Treasurer	10.00	Officer Director	$0	$0	$0
Elisha Hoerstkamp	Director	4.00	Director	$0	$0	$0
Rick Kloppe	Director	1.00	Director	$0	$0	$0
Adam Hill	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
2024	No data	No data	No data	No data
2023	$226,500	$208,324	$1,067,955	$18,176
2023	$226,500	$208,324	$1,067,955	$18,176
2022	$321,846	$182,192	$1,032,251	$139,654
2021	$195,822	$178,810	$830,403	$17,012
2020	$108,802	$132,447	$796,100	$-23,645

Camp Trinity Inc