CAMP LIVING WATERS (EIN 381877534) - 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

1967

Legal Domicile

Principal Officer

KURT PETERS

Phone

2317975107

Tax Period

2024-01-01 to 2024-12-31

CAMP LIVING WATERS, founded in 1967, is a small nonprofit in the Religion sector that reported $365K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $334K left a modest 8% surplus.

Mission

WE ARE A YEAR ROUND CHRISTIAN RETREAT CENTER AND SUMMER YOUTH CHURCH CAMP. OUR MISSION IS TO SERVE AND LOVE PEOPLE SO THEY MAY KNOW AND GROW IN CHRIST.

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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 $0

Program Service Revenue $348,035

Investment Income $-103

Other Revenue $17,020

TOTAL REVENUE $364,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,318

Fundraising Expenses $0

Program Expenses $304,622

Other Expenses $232,037

TOTAL EXPENSES $334,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,952	$286,750	+0.3%
Expenses	$334,355	$342,797	0.0%
Net Income	$30,597	$-56,047	-1.5%

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

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

$55,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEAU GRAF	EXECUTIVE DI	40.00	Officer	$55,630	$0	$55,630
KEN BRODBECK	BOARD MEMBER	0.50	Director	$0	$0	$0
ROGER COOLEY	TREASURER	0.50	Officer Director	$0	$0	$0
CINDY DUMOND	BOARD MEMBER	0.50	Director	$0	$0	$0
LAVON HAMP	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTY LAMBRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN MOTE	BOARD MEMBER	0.50	Director	$0	$0	$0
KURT PETERS	PRESIDENT	0.50	Officer Director	$0	$0	$0
JODIE ROBINSON	SECREATARY	0.50	Officer Director	$0	$0	$0
JOE SMITH	VICE PRESIDE	0.50	Director	$0	$0	$0
TOM SNIVLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOEY VANATOR	BOARD MEMBER	0.50	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	$364,952	$334,355	$607,274	$30,597
2023	$286,750	$342,797	$576,677	$-56,047
2022	$291,752	$308,791	$639,497	$-17,039
2021	$283,235	$274,621	$660,780	$8,614
2020	$237,980	$289,328	$652,113	$-51,348
2019	$339,551	$327,956	$703,465	$11,595

CAMP LIVING WATERS