NEBRASKA YOUTH CAMP

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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

1962

Legal Domicile

Principal Officer

JERRY MUNSELL

Phone

3082368889

Tax Period

2024-10-01 to 2025-09-30

NEBRASKA YOUTH CAMP, founded in 1962, is a small nonprofit in the Youth Development sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 48% operating margin.

Mission

THE MISSION OF NEBRASKA YOUTH CAMP IS TO PROVIDE GOD'S PEOPLE A WHOLESOME ENVIRONMENT, RECREATION AND INSTRUCTION IN THE KNOWLEDGE OF GOD'S WORD IN ORDER TO STRENGTHEN THEIR WALK WITH GOD. TO FULFILL THESE OBJECTIVES, THE BOARD OF DIRECTORS SHALL ARRANGE APPROPRIATE ACTIVITIES, UNDER THE GUIDANCE AND SUPERVISION OF CHRISTIANS, DURING THE COURSE OF EACH YEAR FOR THE NEBRASKA AREA.

Program Service Accomplishments

Program 1

Expenses: $117,989 Revenue: $86,783

HELD VARIOUS CAMPS FOR YOUNG PEOPLE WHICH CONCENTRATED ON RELIGIOUS EDUCATION AND TRAINING. TOTAL YOUTH PARTICIPATING APPROXIMATELY 1,064.

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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 $146,007

Program Service Revenue $88,132

Investment Income $3,674

Other Revenue $-1,349

TOTAL REVENUE $236,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,989

Other Expenses $122,611

TOTAL EXPENSES $122,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,464	$91,422	+1.6%
Expenses	$122,611	$137,287	-0.1%
Net Income	$113,853	$-45,865	-3.5%

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

256

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
ERIC TREMAINE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY MUNSELL	TREASURER	20.00	Officer Director	$0	$0	$0
MICHELE BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
TARESE QUELLE	DIRECTOR	1.00	Director	$0	$0	$0
JUDY PIERCE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA LEINEN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE MUNSELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JONAH LEINEN	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL STOLL	DIRECTOR	1.00	Director	$0	$0	$0
CORY BOGGS	DIRECTOR	1.00	Director	$0	$0	$0
JAY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
ANN HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCMANAMEY	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN WARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
AVERY MILLER	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
2025	$236,464	$122,611	$1,352,266	$113,853
2024	$91,422	$137,287	$1,287,978	$-45,865
2023	$119,644	$126,181	$1,225,011	$-6,537
2022	$88,845	$140,900	$1,217,993	$-52,055
2021	$132,461	$97,853	$1,293,654	$34,608
2020	$84,458	$92,266	$1,226,839	$-7,808
2019	$81,766	$110,804	$1,234,876	$-29,038