Camp Blue Diamond Inc (EIN 251562015) - 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

1996

Legal Domicile

Principal Officer

Brian S Bert

Phone

8146672355

Tax Period

2025-01-01 to 2025-12-31

Camp Blue Diamond Inc, founded in 1996, is a small nonprofit in the Youth Development sector that reported $800K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 35% operating margin.

Mission

Middle PA Church of the Brethren summer camp campground and retreat facility for churches schools nonprofits and families

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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 $366,824

Program Service Revenue $368,609

Investment Income $59,800

Other Revenue $5,051

TOTAL REVENUE $800,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,203

Fundraising Expenses $27,530

Program Expenses $199,425

Other Expenses $222,202

TOTAL EXPENSES $523,405

Year-over-Year Comparison

	2025	2024	Change
Revenue	$800,284	$645,659	+0.2%
Expenses	$523,405	$543,051	0.0%
Net Income	$276,879	$102,608	+1.7%

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

190

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

$71,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BERT	Executive Director	40.00	Officer	$57,057	$14,565	$71,622
TIM KNEPP	Board of Directors	0.25	Director	$0	$0	$0
BOB MACLAY	Board of Directors	0.25	Director	$0	$0	$0
DAVID MEADOWS	Board Vice Chair	0.25	Director	$0	$0	$0
JEANNIE LASHLEE	Board of Directors	0.25	Director	$0	$0	$0
DAVID FLUMERFELT	Board of Directors	0.25	Director	$0	$0	$0
BRIAN STERN	Board chair	0.25	Director	$0	$0	$0
RICHARD ZEEK	Board of Directors	0.25	Director	$0	$0	$0
HEATHER KOONTZ	Board of Directors	0.25	Director	$0	$0	$0
REBEKAH CARSWELL	Board of Directors	0.25	Director	$0	$0	$0
MARY GARVEY	Board of Directors	0.25	Director	$0	$0	$0
JOHN HEICHEL	Board of Directors	0.25	Director	$0	$0	$0
JEFF SEACE	Board of Directors	0.25	Director	$0	$0	$0
JACK MORGAN	Treasurer	0.25	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	$800,284	$523,405	$1,087,719	$276,879
2024	$645,659	$543,051	$818,028	$102,608
2023	$656,888	$549,948	$723,038	$106,940
2022	$477,063	$603,098	$626,312	$-126,035
2021	$811,241	$589,237	$756,102	$222,004

Camp Blue Diamond Inc