CAMP SHALOM INC (EIN 421458061) - 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

1996

Legal Domicile

Phone

5633232790

Tax Period

2024-01-01 to 2024-12-31

CAMP SHALOM INC, founded in 1996, is a small nonprofit in the Religion sector that reported $482K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $677K exceeded revenue, resulting in a 41% operating deficit.

Mission

CAMP SHALOM IS A CHRIST-CENTERED OUTDOOR MINISTRY: A TIME AND PLACE APART THAT ENCOURAGES GROWTH THROUGH RELATIONSHIPS WITH GOD, COMMUNITY AND NATURE.

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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 $161,234

Program Service Revenue $271,821

Investment Income $8,312

Other Revenue $40,348

TOTAL REVENUE $481,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,239

Fundraising Expenses $2,022

Program Expenses $633,215

Other Expenses $361,252

TOTAL EXPENSES $677,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,715	$624,416	-0.2%
Expenses	$677,491	$625,183	+0.1%
Net Income	$-195,776	$-767	+254.2%

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
TOM BLEY	EXECUTIVE DIRECTOR	40.00		$75,137	$7,540	$82,677
BAILEY PRIBYL	Director	1.00	Director	$0	$0	$0
ANGIE CHAMPLIN	Director	1.00	Director	$0	$0	$0
TYSON COBB	Director	1.00	Director	$0	$0	$0
TARA GRUEFE	Director	1.00	Director	$0	$0	$0
DAVE SHEFFIELD	Director	1.00	Director	$0	$0	$0
ADRIAN BLACKWELL	Director	1.00	Director	$0	$0	$0
JEAN DICKSON	Director	1.00	Director	$0	$0	$0
SARA SIEREN	Director	1.00	Director	$0	$0	$0
GARY HAYLES	Director	1.00	Director	$0	$0	$0
KAREN MOLDT	Secretary	1.00	Officer	$0	$0	$0
DON LOWER	Treasurer	1.00	Officer	$0	$0	$0
BECKY SCHMIDT	President	1.00	Officer	$0	$0	$0
EMILY SCRANTON	Vice President	1.00	Officer	$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	No data	No data	No data	No data
2024	$481,715	$677,491	$1,817,629	$-195,776
2023	$624,416	$625,183	$1,630,099	$-767
2022	$808,840	$655,494	$1,660,811	$153,346
2021	$634,233	$590,855	$1,575,806	$43,378
2020	$354,057	$525,851	$1,591,018	$-171,794
2019	$609,805	$623,356	$1,597,602	$-13,551
2018	$603,175	$647,300	$1,589,323	$-44,125

CAMP SHALOM INC