Cove Valley Christian Youth Camp (EIN 251554284) - 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

1966

Legal Domicile

Principal Officer

Allen R Eshleman

Phone

7173283055

Tax Period

2024-10-01 to 2025-09-30

Cove Valley Christian Youth Camp, founded in 1966, is a small nonprofit that reported $633K in total revenue in fiscal year 2024.

Mission

Christian 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 $133,171

Program Service Revenue $445,100

Investment Income $37

Other Revenue $54,411

TOTAL REVENUE $632,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,506

Fundraising Expenses $11,268

Program Expenses $605,660

Other Expenses $362,105

TOTAL EXPENSES $656,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,719	$619,147	+0.0%
Expenses	$656,611	$565,018	+0.2%
Net Income	$-23,892	$54,129	-1.4%

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

100

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

$51,692

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen R Eshleman	Director	40.00	Key Emp	$51,692	$0	$51,692
Jonathan Rotz	President	5.00	Officer Director	$0	$0	$0
Charles Dean	Vice pres.	3.00	Officer Director	$0	$0	$0
Stephanie Smith	Secretary	3.00	Officer Director	$0	$0	$0
Chad Wadel	Treasurer	3.00	Officer Director	$0	$0	$0
Peter Frey	Director	1.00	Director	$0	$0	$0
Royce Eby	Director	1.00	Director	$0	$0	$0
Evan Dean	Director	1.00	Director	$0	$0	$0
Scott Sollenberger	Director	1.00	Director	$0	$0	$0
Devin Horst	Director	1.00	Director	$0	$0	$0
Delton Lehman	Director	1.00	Director	$0	$0	$0
Hans Lehman	Director	1.00	Director	$0	$0	$0
David Cook	Director	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	$632,719	$656,611	$877,308	$-23,892
2024	$619,147	$565,018	$900,923	$54,129
2023	$537,872	$556,078	$842,211	$-18,206
2022	$546,652	$537,414	$859,424	$9,238
2021	$468,959	$459,601	$844,334	$9,358
2020	$398,292	$387,205	$838,961	$11,087

Cove Valley Christian Youth Camp