CYOKAMO CHRISTIAN CONFERENCE (EIN 431284408) - 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

1944

Legal Domicile

Principal Officer

Paul Weece

Phone

4175254523

Tax Period

2024-09-01 to 2025-08-31

CYOKAMO CHRISTIAN CONFERENCE, founded in 1944, is a small nonprofit that reported $540K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 21% operating margin.

Mission

Provide Christian camping experience for youth.

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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 $139,178

Program Service Revenue $400,830

Investment Income $36

Other Revenue $0

TOTAL REVENUE $540,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,667

Fundraising Expenses $0

Program Expenses $426,505

Other Expenses $309,838

TOTAL EXPENSES $426,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,044	$421,653	+0.3%
Expenses	$426,505	$423,518	+0.0%
Net Income	$113,539	$-1,865	-61.9%

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

125

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
Paul Weece	Chairman	1	Director	$0	$0	$0
David Shepard	Director	1	Director	$0	$0	$0
Nate Anderson	Director	1	Director	$0	$0	$0
Paul Martin	Director	1	Director	$0	$0	$0
James Summers	Director	1	Director	$0	$0	$0
Evan Clements	Director	1	Director	$0	$0	$0
Stacey Spikereit	Director	1	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	$540,044	$426,505	$794,779	$113,539
2024	$421,653	$423,518	$681,240	$-1,865
2023	$344,618	$352,141	$683,105	$-7,523
2022	$298,867	$272,003	$690,628	$26,864
2021	$259,339	$339,752	$663,764	$-80,413
2019	$304,729	$263,228	$733,044	$41,501

CYOKAMO CHRISTIAN CONFERENCE