Campground Ministry of the Church of God (EIN 411326300) - 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

1977

Legal Domicile

Principal Officer

Deanna Jobe

Phone

3203040635

Tax Period

2024-04-01 to 2025-03-31

Campground Ministry of the Church of God, founded in 1977, is a small nonprofit in the Religion sector that reported $106K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 54% operating deficit.

Mission

Religious Retreat Camp

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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 $28,283

Program Service Revenue $76,450

Investment Income $1,180

Other Revenue $0

TOTAL REVENUE $105,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,285

Fundraising Expenses $0

Program Expenses $162,663

Other Expenses $136,378

TOTAL EXPENSES $162,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,913	$139,586	-0.2%
Expenses	$162,663	$166,128	0.0%
Net Income	$-56,750	$-26,542	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryton Jobe	Chairperson	1.00	Officer Director	$0	$0	$0
Jack Mordh	Director	1.00	Director	$0	$0	$0
Paual Karkela	Secretary	1.00	Officer Director	$0	$0	$0
Keri Leach	Treasurer	1.00	Director	$0	$0	$0
Rayno Lillo	Director	1.00	Director	$0	$0	$0
Luke Waldriff	Co-Chair	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	$105,913	$162,663	$820,402	$-56,750
2024	$129,586	$166,128	$878,965	$-36,542
2023	$396,870	$141,522	$918,131	$255,348
2022	$89,900	$77,342	$719,776	$12,558
2021	$70,752	$69,734	$713,261	$1,018
2020	$106,386	$122,248	$717,220	$-15,862
2019	$86,825	$93,515	$744,821	$-6,690

Campground Ministry of the Church of God