Camp Lebanon Inc Camp Lebanon Retreat Center (EIN 452546946) - 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

2015

Legal Domicile

Principal Officer

BOBBY TYRA

Tax Period

2023-01-01 to 2023-12-31

Camp Lebanon Inc Camp Lebanon Retreat Center, founded in 2015, is a small nonprofit in the Youth Development sector that reported $405K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 24% operating margin.

Mission

To operate the camp facilities for the purpose of soul winning and and sharing the gospel of Jesus Christ

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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 $244,671

Program Service Revenue $157,138

Investment Income $2,336

Other Revenue $500

TOTAL REVENUE $404,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,042

Fundraising Expenses $0

Program Expenses $250,896

Other Expenses $198,276

TOTAL EXPENSES $309,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,645	$296,101	+0.4%
Expenses	$309,318	$287,250	+0.1%
Net Income	$95,327	$8,851	+9.8%

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

N/A

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
BOBBY TYRA	Chairman of Board	5.000	Officer Director	$0	$0	$0
ANDREW HOOVER	Board Member	2.000	Director	$0	$0	$0
JON CURRENT	Board Member	3.000	Director	$0	$0	$0
LES BOWERS	Secretary of Board	3.000	Officer Director	$0	$0	$0
DOUG LEIGHT	Member of Board	8.000	Director	$0	$0	$0
NOAH LEIGHT	Vice Chair of Board	8.000	Officer Director	$0	$0	$0
DAN CROSTHWAITE	Member of Board	8.000	Director	$0	$0	$0
DALE FRENCH	Member of Board	1.000	Director	$0	$0	$0
JOHN TRENAMAN	Member of Board	2.000	Director	$0	$0	$0
BRIAN HUTTON	Member of Board	2.000	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	$404,645	$309,318	$518,637	$95,327
2022	$296,101	$287,250	$422,951	$8,851
2021	$294,103	$245,031	$418,118	$49,072
2020	$243,120	$212,220	$365,862	$30,900
2019	$340,473	$220,660	$336,865	$119,813

Camp Lebanon Inc Camp Lebanon Retreat Center