Camp Spalding (EIN 262767677) - 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

2008

Legal Domicile

Principal Officer

Andrew Sonneland

Phone

5094474388

Tax Period

2023-01-01 to 2023-12-31

Camp Spalding, founded in 2008, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To provide a religious-based camp and retreat experience.

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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 $523,981

Program Service Revenue $1,125,057

Investment Income $17,225

Other Revenue $0

TOTAL REVENUE $1,666,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,760

Fundraising Expenses $0

Program Expenses $613,528

Other Expenses $1,003,633

TOTAL EXPENSES $1,665,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,666,263	$1,451,321	+0.1%
Expenses	$1,665,393	$1,451,201	+0.1%
Net Income	$870	$120	+6.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Leim	Trustee	1.00	Director	$0	$0	$0
Aaron McMurray	Trustee	1.00	Director	$0	$0	$0
Rev Betsy Wynne	Trustee	1.00	Director	$0	$0	$0
Jim Cach	Trustee	1.00	Director	$0	$0	$0
Rev Forrest Buckner	Trustee	1.00	Director	$0	$0	$0
Krista Gilbert	Trustee	1.00	Director	$0	$0	$0
Laura Lympus	Trustee	1.00	Director	$0	$0	$0
Jeff Vancil	Trustee	1.00	Director	$0	$0	$0
Rev David Webster	Trustee	1.00	Director	$0	$0	$0
Jill Cocking	Trustee	1.00	Director	$0	$0	$0
Carrie Dinwoodie	Trustee	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	No data	No data	No data	No data
2023	$1,666,263	$1,665,393	$3,614,322	$870
2022	$1,451,321	$1,451,201	$3,957,140	$120
2021	$1,916,526	$1,059,567	$4,611,656	$856,959
2020	$887,084	$566,030	$4,072,292	$321,054
2019	$1,174,917	$1,215,603	$4,007,892	$-40,686
2018	$1,219,967	$1,262,390	$3,829,278	$-42,423

Camp Spalding