THOMAS AND SANDRA USHER CAMP (EIN 300337978) - 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

2005

Legal Domicile

Phone

7242382400

Tax Period

2023-01-01 to 2023-12-31

THOMAS AND SANDRA USHER CAMP, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $668K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 168% operating deficit.

Mission

Provide guidance through educational and recreational activities in a christian setting for youths, in conjunction with various churches and organizations. Provides a christian camping experience for urban youths.

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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 $551,785

Program Service Revenue $69,793

Investment Income $32,185

Other Revenue $14,094

TOTAL REVENUE $667,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,059

Fundraising Expenses $7,762

Program Expenses $1,509,546

Other Expenses $1,273,716

TOTAL EXPENSES $1,791,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$667,857	$1,070,330	-0.4%
Expenses	$1,791,775	$1,722,314	+0.0%
Net Income	$-1,123,918	$-651,984	+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

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
JIMMY D COMPTON JR	Chairman	1.00	Officer Director	$0	$0	$0
NORLYQUE REED	Director	1.00	Director	$0	$0	$0
DR JESSICA E UGWU	Secretary	1.00	Officer Director	$0	$0	$0
EDWARD J GREFENSTETTE	Director	1.00	Director	$0	$0	$0
MEGAN E WILSON	Director	1.00	Director	$0	$0	$0
ARTHUR N MOATS III	Director	1.00	Director	$0	$0	$0
CHRISTOPHER M JOHNSON SR	Director	1.00	Director	$0	$0	$0
SHARONDA LEONARD	Director	1.00	Director	$0	$0	$0
JOHN DAVENPORT	Treasurer	1.00	Officer 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	$667,857	$1,791,775	$13,578,835	$-1,123,918

THOMAS AND SANDRA USHER CAMP