NORTHERN GRACE YOUTH CAMP INC (EIN 391031012) - 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

1955

Legal Domicile

Phone

9207854095

Tax Period

2024-10-01 to 2025-09-30

NORTHERN GRACE YOUTH CAMP INC, founded in 1955, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $861K represent 46 months of operating reserves.

Mission

TO OFFER STRUCTURED CHRISTIAN CAMPING FOR ALL AGES

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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 $138,933

Program Service Revenue $79,556

Investment Income $5,752

Other Revenue $-1,214

TOTAL REVENUE $223,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,460

Fundraising Expenses $6,793

Program Expenses $198,395

Other Expenses $124,273

TOTAL EXPENSES $221,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,027	$321,170	-0.3%
Expenses	$221,733	$218,822	+0.0%
Net Income	$1,294	$102,348	-1.0%

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

120

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

$42,995

Total Directors

$42,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GREEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$42,995	$0	$42,995
PAUL BRANDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK BLOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS KENEPP	PRESIDENT	1.00	Officer Director	$0	$0	$0
DON LARSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM BOARD	DIRECTOR	1.00	Director	$0	$0	$0
RICK MUELVER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG COX	DIRECTOR	1.00	Director	$0	$0	$0
GREG HENDRICKS	TREASURER	1.00	Officer 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	$223,027	$221,733	$863,307	$1,294
2024	$321,170	$218,822	$862,027	$102,348
2023	$223,729	$200,071	$759,818	$23,658
2022	$197,394	$205,642	$736,069	$-8,248
2021	$180,979	$185,656	$743,681	$-4,677
2020	$157,511	$173,185	$748,189	$-15,674
2019	$198,611	$172,620	$763,942	$25,991
2018	$161,728	$166,821	$737,067	$-5,093

NORTHERN GRACE YOUTH CAMP INC