CRYSTAL SPRINGS BAPTIST CAMP INC (EIN 450280025) - 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

1954

Legal Domicile

Principal Officer

TIM BRENNER

Phone

7014863467

Tax Period

2023-01-01 to 2023-12-31

CRYSTAL SPRINGS BAPTIST CAMP INC, founded in 1954, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 10% surplus.

Mission

RELIGIOUS EDUCATIONAL 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 (2023)

Revenue Breakdown

Contributions & Grants $609,167

Program Service Revenue $224,763

Investment Income $23,442

Other Revenue $271,347

TOTAL REVENUE $1,128,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,639

Fundraising Expenses $0

Program Expenses $870,233

Other Expenses $575,188

TOTAL EXPENSES $1,018,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,128,719	$1,433,606	-0.2%
Expenses	$1,018,827	$829,736	+0.2%
Net Income	$109,892	$603,870	-0.8%

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

$72,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA MORGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE AIPPERSPACH	DIRECTOR	1.00	Director	$0	$0	$0
TIM BRENNER	ADMINISTRATOR	40.00	Director	$72,963	$0	$72,963
RYAN FRANCHUK	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH COOK	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VAUGHN RHODES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MOSER	DIRECTOR	1.00	Director	$0	$0	$0
AARON RUSH	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE SINGER	TRUSTEE CHAIR	1.00	Officer Director	$0	$0	$0
WARREN ROEHL	DIRECTOR	1.00	Director	$0	$0	$0
JASON DUPAUL	DIRECTOR	1.00	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	$1,128,719	$1,018,827	$3,107,740	$109,892
2022	$1,433,606	$829,736	$2,993,066	$603,870
2021	$1,071,724	$777,009	$2,389,457	$294,715
2020	$732,473	$699,869	$2,102,745	$32,604
2019	$865,677	$802,735	$2,060,708	$62,942
2018	$862,383	$797,549	$1,999,515	$64,834

CRYSTAL SPRINGS BAPTIST CAMP INC