FLAMING PINE YOUTH CAMP

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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

1976

Legal Domicile

Principal Officer

CHICO FORD

Phone

9524404338

Tax Period

2024-10-01 to 2025-09-30

FLAMING PINE YOUTH CAMP, founded in 1976, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $265K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE A CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE; CAMPERS PARTICIPATE IN BIBLE CLASSES EACH DAY IN ADDITION TO CAMPING, HIKING, CRAFTING, AND RECREATIONAL SPORTS

Program Service Accomplishments

Program 1

Expenses: $265,063 Revenue: $190,307

PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE; OVER 500 CAMPERS PARTICIPATED IN DAILY BIBLE CLASSES IN ADDITION TO CAMPING, HIKING, CRAFTING, AND RECREATIONAL SPORTS. GROWTH IN SPIRITUAL...

PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE; OVER 500 CAMPERS PARTICIPATED IN DAILY BIBLE CLASSES IN ADDITION TO CAMPING, HIKING, CRAFTING, AND RECREATIONAL SPORTS. GROWTH IN SPIRITUAL VALUES, SOCIAL SKILLS, COMMUNICATION SKILLS, AND PHYSICAL SKILLS WERE OBSERVED.

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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 $99,321

Program Service Revenue $59,530

Investment Income $294

Other Revenue $31,162

TOTAL REVENUE $190,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,360

Fundraising Expenses $0

Program Expenses $265,063

Other Expenses $212,703

TOTAL EXPENSES $265,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,307	$215,348	-0.1%
Expenses	$265,063	$213,382	+0.2%
Net Income	$-74,756	$1,966	-39.0%

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

395

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

$33,612

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN ADAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMANDA OKESON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE HALLIDAY	SECRETARY	2.00	Officer Director	$0	$0	$0
CHICO FORD	TREASURER	3.00	Officer Director	$0	$0	$0
ABBY COUNTRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE COUNTRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
RALPH WEBER	DIRECTOR	1.00	Director	$0	$0	$0
AL OGREN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SPARKS	DIRECTOR	1.00	Director	$0	$0	$0
AMY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIK SCHARRER	DIRECTOR	1.00	Director	$0	$0	$0
KENT DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY PEANEY	CARETAKER	60.00	Key Emp	$16,806	$0	$16,806
JULIE PEANEY	CARETAKER	60.00	Key Emp	$16,806	$0	$16,806

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	$190,307	$265,063	$1,030,268	$-74,756
2024	$215,348	$213,382	$1,038,564	$1,966
2023	$241,990	$201,682	$1,039,872	$40,308
2022	$141,553	$196,289	$973,752	$-54,736
2021	$615,535	$135,707	$1,093,616	$479,828
2020	$177,362	$86,889	$612,837	$90,473