Christian Camping International Inc (EIN 260602494) - 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

2007

Legal Domicile

Phone

9035618157

Tax Period

2023-01-01 to 2023-12-31

Christian Camping International Inc, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $241K in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. Expenses of $504K exceeded revenue, resulting in a 109% operating deficit.

Mission

A worldwide alliance of Christian camps and camping leaders.

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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 $240,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,404

Fundraising Expenses $68,795

Program Expenses $276,075

Other Expenses $296,388

TOTAL EXPENSES $503,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,656	$83,601	+1.9%
Expenses	$503,792	$190,101	+1.7%
Net Income	$-263,136	$-106,500	+1.5%

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

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

$173,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	CEO	40.0	Officer	$128,217	$35,354	$163,571
N/A	International Director (Part Year)	24.0	Officer	$10,200	$0	$10,200

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	$240,656	$503,792	$209,409	$-263,136
2022	$83,601	$190,101	$492,474	$-106,500
2021	$117,056	$164,605	$621,284	$-47,549
2020	$374,727	$267,552	$623,757	$107,175
2019	$594,472	$299,015	$515,109	$295,457
2018	$405,944	$377,397	$288,818	$28,547

Christian Camping International Inc