CHRISTIAN YOUTH CAMPS INC OF ENTERPRISE (EIN 270059381) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MR MO SESSIONS

Phone

3343930260

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN YOUTH CAMPS INC OF ENTERPRISE, founded in 1999, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2019. The organization ran a surplus of $1.1M, a strong 98% operating margin.

Mission

THE MISSION OF ENTERPRISE CHRISTIAN YOUTH CAMP IS TO PROVIDE A SAFE AND SECURE CAMP ENVIRONMENT WACH SUMMER FOR CHILDREN WHO ARE VICTIMS OF SEXUAL ABUSE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,130

Program Service Revenue $0

Investment Income $20,641

Other Revenue $0

TOTAL REVENUE $30,771

Expense Breakdown

Grants Paid $67,014

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,874

Other Expenses $55,211

TOTAL EXPENSES $122,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,771	$232,510	-0.9%
Expenses	$122,225	$90,377	+0.4%
Net Income	$-91,454	$142,133	-1.6%

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

N/A

Volunteers

N/A

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
JOY MCCORMICK	CAMP DIRECTOR	4.00	Director	$0	$0	$0
CINDY DUNAWAY	ASSOCIATE CAMP DIRECTOR	3.00	Director	$0	$0	$0
KARYN SESSIONS	BOOKKEEPING	1.50	Director	$0	$0	$0
MO SESSIONS	ADMINISTRATION AND PROMOTI	1.50	Director	$0	$0	$0
GIBBS MCCORMICK	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
2024	No data	No data	No data	No data
2023	$30,771	$122,225	$3,247,851	$-91,454
2022	$232,510	$90,377	$2,953,043	$142,133
2021	$154,944	$124,475	$3,219,290	$30,469
2020	$1,578,526	$24,669	$2,909,504	$1,553,857
2019	$1,140,372	$28,033	$1,154,974	$1,112,339

CHRISTIAN YOUTH CAMPS INC OF ENTERPRISE