CAMP BEECHPOINT INC (EIN 382772829) - 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

1959

Legal Domicile

Principal Officer

BEN OTIS

Phone

2696736155

Tax Period

2023-01-01 to 2023-12-31

CAMP BEECHPOINT INC, founded in 1959, is a small nonprofit that reported $698K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $838K exceeded revenue, resulting in a 20% operating deficit.

Mission

CAMP BEECHPOINT'S PRIMARY PURPOSE IS TO REACH URBAN AND UNDER-RESOURCED YOUTH WITH THE GOSPEL OF JESUS CHRIST THROUGH QUALITY CHRISTIAN CAMPING EXPERIENCE.

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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 $475,713

Program Service Revenue $142,537

Investment Income $7,468

Other Revenue $71,990

TOTAL REVENUE $697,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,373

Fundraising Expenses $28,194

Program Expenses $731,469

Other Expenses $479,163

TOTAL EXPENSES $837,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,708	$590,679	+0.2%
Expenses	$837,536	$835,881	+0.0%
Net Income	$-139,828	$-245,202	-0.4%

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

150

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

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BOERSMA	EXECUTIVE DI	40.00	Director	$40,000	$0	$40,000
AARON BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
DAVE HEDGES	TREASURER	1.00	Officer Director	$0	$0	$0
BEN OTIS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CAROLYN SCHROTENBOER	TRUSTEE	1.00	Director	$0	$0	$0
ERNEST SKERRETT	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
TOM VANZALEN	TRUSTEE	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	$697,708	$837,536	$2,653,212	$-139,828
2022	$590,679	$835,881	$2,707,416	$-245,202
2021	$757,153	$633,046	$2,946,889	$124,107
2020	$549,260	$554,312	$2,818,627	$-5,052
2019	$1,041,729	$905,572	$2,828,483	$136,157
2018	$1,249,649	$928,130	$2,703,765	$321,519

CAMP BEECHPOINT INC