WESTMINSTER CAMP AJAWAH (EIN 411807308) - 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

1995

Legal Domicile

Principal Officer

YIMEEM VU

Phone

6123323421

Tax Period

2023-01-01 to 2023-12-31

WESTMINSTER CAMP AJAWAH, founded in 1995, is a small nonprofit in the Religion sector that reported $348K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 40% operating margin.

Mission

SUMMER CAMP FOR WESTMINSTER PRESBYTERIAN CHURCH YOUTH, BASE CAMP AND ACTIVITIES FOR OTHER NON-PROFITS

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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 $139,095

Program Service Revenue $183,051

Investment Income $12,470

Other Revenue $13,278

TOTAL REVENUE $347,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,618

Fundraising Expenses $0

Program Expenses $171,050

Other Expenses $135,861

TOTAL EXPENSES $209,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,894	$284,270	+0.2%
Expenses	$209,479	$214,287	0.0%
Net Income	$138,415	$69,983	+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

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
YIMEEM VU	PRESIDENT	6.00	Officer Director	$0	$0	$0
JESS NIEBUHR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFFREY HILL	TREASURER	6.00	Officer Director	$0	$0	$0
DOUG VANVALKENBURG	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE HESS	DIRECTOR	3.00	Director	$0	$0	$0
CASEY TRITTIPO	DIRECTOR	4.00	Director	$0	$0	$0
MEREDITH ST PIERRE	DIRECTOR	2.00	Director	$0	$0	$0
ROGER SCHMID	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE SCHWITZER	DIRECTOR	2.00	Director	$0	$0	$0
JOE SWIFT	DIRECTOR	2.00	Director	$0	$0	$0
TAWNYA VAN DER HAEGHEN	DIRECTOR	2.00	Director	$0	$0	$0
SOFIA-BELLA VITALE	DIRECTOR	2.00	Director	$0	$0	$0
DUNCAN LEIGHTON	DIRECTOR	3.00	Director	$0	$0	$0
MEGAN MACFARLAND	DIRECTOR	2.00	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	$347,894	$209,479	$659,342	$138,415
2022	$284,270	$214,287	$661,966	$69,983
2021	$236,347	$169,546	$653,757	$66,801
2020	$93,532	$109,563	$557,306	$-16,031
2019	$209,556	$232,829	$533,041	$-23,273
2018	$212,104	$178,454	$556,314	$33,650

WESTMINSTER CAMP AJAWAH