CAMP VICTORY MINISTRIES INC (EIN 311710184) - 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

2001

Legal Domicile

Principal Officer

RICHARD SWANSON

Phone

5072583200

Tax Period

2023-01-01 to 2023-12-31

CAMP VICTORY MINISTRIES INC, founded in 2001, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $4.9M represent 36 months of operating reserves.

Mission

CAMP VICTORY MINISTRIES INC EXISTS TO PROVIDE AN EVANGELICAL CHRISTIAN CAMPING AND RETREAT FACILITY FOR THE SURROUNDING COMMUNITY. THE PROGRAMS ARE TO PROVIDE AN ENVIRONMENT FOR EVANGELISM, DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT THROUGH LIFE CHANGING ENCOUNTERS WITH GOD'S CREATION, TRUTH AND CARING RELATIONSHIPS.

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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 $312,091

Program Service Revenue $1,128,947

Investment Income $9,397

Other Revenue $176,898

TOTAL REVENUE $1,627,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $763,132

Fundraising Expenses $37,185

Program Expenses $1,420,496

Other Expenses $829,346

TOTAL EXPENSES $1,592,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,627,333	$2,965,994	-0.5%
Expenses	$1,592,478	$1,399,255	+0.1%
Net Income	$34,855	$1,566,739	-1.0%

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

N/A

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

$82,255

Total Directors

$82,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NELSON	EXECUTIVE DI	40.00	Officer Director	$82,255	$0	$82,255
RICHARD SWANSON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
TODD NATZKE	TREASURER	5.00	Officer Director	$0	$0	$0
RON ANDERLY	DIRECTOR	5.00	Director	$0	$0	$0
JIM BARNHART	DIRECTOR	5.00	Director	$0	$0	$0
JEFF SCHMOLL	SECRETARY	5.00	Officer Director	$0	$0	$0
RUSS STAMMER	DIRECTOR	5.00	Director	$0	$0	$0
JAMESEN LARSON	VICE CHAIRMA	5.00	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	$1,627,333	$1,592,478	$6,454,203	$34,855
2022	$2,965,994	$1,399,255	$6,723,961	$1,566,739
2021	$1,626,219	$1,240,679	$5,362,451	$385,540
2020	$936,231	$1,059,796	$5,246,753	$-123,565
2019	$1,770,837	$1,382,139	$5,399,604	$388,698
2018	$1,565,670	$1,349,016	$5,413,412	$216,654

CAMP VICTORY MINISTRIES INC