Christian Youth Camps Inc (EIN 271303282) - 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

2009

Legal Domicile

Principal Officer

Willie J Robertson

Phone

3183870588

Tax Period

2024-01-01 to 2024-12-31

Christian Youth Camps Inc, founded in 2009, is a small nonprofit in the Religion sector that reported $758K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $711K left a modest 6% surplus.

Mission

To provide a safe and spiritual location to lead our campers into a relationship with Jesus Christ that will carry them to eternity.

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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 $116,451

Program Service Revenue $639,068

Investment Income $2,324

Other Revenue $0

TOTAL REVENUE $757,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,318

Fundraising Expenses $0

Program Expenses $710,902

Other Expenses $582,077

TOTAL EXPENSES $711,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,843	$862,625	-0.1%
Expenses	$711,395	$700,321	+0.0%
Net Income	$46,448	$162,304	-0.7%

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

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
Jonathan Hill	Director	1.00	Director	$0	$0	$0
Jeffrey Kent	President & CEO	1.00	Officer Director	$0	$0	$0
Chad Creel	Vice President	1.00	Director	$0	$0	$0
Leslie K Robertson	Secretary	2.00	Officer Director	$0	$0	$0
Harry G Prophit IV	Treasurer	5.00	Officer Director	$0	$0	$0
Chrysanne S Howard	Secretary	5.00	Officer Director	$0	$0	$0
W Bruce McEacharn	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	$757,843	$711,395	$2,689,946	$46,448
2023	$862,625	$700,321	$2,643,931	$162,304
2022	$751,339	$538,884	$2,544,878	$212,455
2021	$725,187	$505,895	$2,518,700	$219,292
2020	$718,170	$379,527	$2,319,789	$338,643
2019	$822,243	$458,258	$2,024,692	$363,985

Christian Youth Camps Inc