ELKHORN VALLEY CHRISTIAN SERVICE CA (EIN 341033651) - 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

1958

Legal Domicile

Principal Officer

MARK LAUGHLIN

Phone

7407682148

Tax Period

2023-01-01 to 2023-12-31

ELKHORN VALLEY CHRISTIAN SERVICE CA, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $692K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 17% operating margin.

Mission

CHRISTIAN SERVICE CAMP

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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 $262,628

Program Service Revenue $399,776

Investment Income $6,690

Other Revenue $22,513

TOTAL REVENUE $691,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,414

Fundraising Expenses $0

Program Expenses $574,784

Other Expenses $293,370

TOTAL EXPENSES $574,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,607	$505,379	+0.4%
Expenses	$574,784	$550,510	+0.0%
Net Income	$116,823	$-45,131	-3.6%

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

Volunteers

280

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
JOHN BATZLI	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB JARVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
REX MOSSOR	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE RHODES	BOARD TREASU	N/A	Director	$0	$0	$0
MIKE SMITH	BOARD PRESID	N/A	Director	$0	$0	$0
TIM SNYDER	BOARD SECRET	N/A	Director	$0	$0	$0
BRITTANY SPALDING	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM WILLIAMS	BOARD VICE C	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$691,607	$574,784	$2,240,044	$116,823
2022	$505,379	$550,510	$2,118,774	$-45,131
2021	$501,427	$462,065	$1,950,302	$39,362
2020	$342,883	$342,059	$1,802,374	$824

ELKHORN VALLEY CHRISTIAN SERVICE CA