CAMP OF CHAMPIONS USA LTD (EIN 364182499) - 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

1997

Legal Domicile

Principal Officer

JONATHAN WELCH

Phone

3096881816

Tax Period

2025-01-01 to 2025-12-31

CAMP OF CHAMPIONS USA LTD, founded in 1997, is a small nonprofit in the Youth Development sector that reported $578K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

TO WIN CHILDREN AND THEIR FAMILIES TO CHRIST TO GUIDE THEM IN EXPERIENCES AND HABITS THAT WILL DEVELOP A MATURITY OF FAITH IN CHRIST, AND TO GIVE STAFF AND VOLUNTEERS THE OPPORTUNITY TO SERVE AND DEVELOP THEIR LEADERSHIP ABILITIES AND SPIRITUAL GIFTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $211,547

Program Service Revenue $349,640

Investment Income $1,480

Other Revenue $-4,452

TOTAL REVENUE $558,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,606

Fundraising Expenses $49,320

Program Expenses $390,329

Other Expenses $151,755

TOTAL EXPENSES $509,361

Year-over-Year Comparison

	2025	2024	Change
Revenue	$558,215	$528,422	+0.1%
Expenses	$509,361	$463,366	+0.1%
Net Income	$48,854	$65,056	-0.2%

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

$83,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN WELCH	EXECUTIVE DIRECTOR	40.00	Officer	$75,308	$8,193	$83,501
BEN GETZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SCHROCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG MASTON	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHANIE BARTH	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL WOLFE	TREASURER	2.00	Officer Director	$0	$0	$0
EVAN PENN	DIRECTOR	1.00	Director	$0	$0	$0
CHASE BUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ABERLE	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	$558,215	$509,361	$502,871	$48,854
2024	$528,422	$463,366	$454,238	$65,056
2023	$597,310	$594,458	$389,335	$2,852
2022	$428,273	$566,185	$387,152	$-137,912
2021	$553,135	$425,905	$524,438	$127,230
2020	$250,925	$299,238	$396,795	$-48,313
2019	$588,492	$540,733	$445,108	$47,759
2018	$577,739	$588,722	$397,435	$-10,983

CAMP OF CHAMPIONS USA LTD