CAMP ALLEN MINISTRIES INC (EIN 431642914) - 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

1992

Legal Domicile

Principal Officer

JONATHAN RICE

Phone

5732243826

Tax Period

2024-01-01 to 2024-12-31

CAMP ALLEN MINISTRIES INC, founded in 1992, is a small nonprofit that reported $466K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $430K left a modest 8% surplus.

Mission

PROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPING EXPERIENCE.

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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 $160,642

Program Service Revenue $305,129

Investment Income $541

Other Revenue $8

TOTAL REVENUE $466,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,449

Fundraising Expenses $0

Program Expenses $359,998

Other Expenses $309,196

TOTAL EXPENSES $429,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,320	$409,562	+0.1%
Expenses	$429,645	$429,887	0.0%
Net Income	$36,675	$-20,325	-2.8%

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
JERRY HART	PRESIDENT	N/A	Officer	$0	$0	$0
TERRY RAWLINGS	VICE PRESIDE	N/A	Officer	$0	$0	$0
JONATHAN RICE	TREASURER/CA	N/A	Officer	$0	$0	$0
MICHELLE SMART	SECRETARY OF	N/A	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
2024	$466,320	$429,645	$356,205	$36,675
2023	$409,562	$429,887	$394,612	$-20,325
2022	$377,206	$413,555	$441,257	$-36,349
2021	$452,585	$378,615	$513,575	$73,970
2020	$248,170	$279,581	$491,699	$-31,411
2019	$363,185	$391,158	$521,428	$-27,973
2018	$344,951	$355,424	$577,302	$-10,473

CAMP ALLEN MINISTRIES INC