MICHIGAN CHRISTIAN YOUTH CAMP (EIN 381819783) - 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

1954

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MICHIGAN CHRISTIAN YOUTH CAMP, founded in 1954, is a small nonprofit that reported $693K in total revenue in fiscal year 2023. Net assets of $2.2M represent 38 months of operating reserves.

Mission

DEVELOPMENT OF SOCIAL, MENTAL AND SPIRITUAL PERSONS

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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 $375,814

Program Service Revenue $317,090

Investment Income $0

Other Revenue $0

TOTAL REVENUE $692,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,276

Fundraising Expenses $0

Program Expenses $696,414

Other Expenses $466,652

TOTAL EXPENSES $750,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,904	$720,906	0.0%
Expenses	$750,928	$704,537	+0.1%
Net Income	$-58,024	$16,369	-4.5%

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

Volunteers

215

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
BILLY NICHOLES	TREASURER	1.00	Director	$0	$0	$0
JULIE JORDAN	SECRETARY	1.00	Director	$0	$0	$0
NANCY GRENINGER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KEVIN O SULLIVAN	EXECUTIVE DIRECTOR	60.00	Director Key Emp Highest	$0	$0	$0
MARQE CRYDERMAN	PRESIDENT	1.00	Director	$0	$0	$0
DOUG OGBURN	VICE PRESIDENT	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
2024	No data	No data	No data	No data
2023	$692,904	$750,928	$2,255,471	$-58,024
2022	$720,906	$704,537	$1,977,916	$16,369
2021	$609,158	$604,035	$2,117,734	$5,123
2020	$457,000	$354,906	$2,069,384	$102,094
2019	$722,621	$646,420	$1,943,575	$76,201
2018	$718,823	$622,733	$1,879,811	$96,090

MICHIGAN CHRISTIAN YOUTH CAMP