THE BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION (EIN 454080518) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JERRY MARTIN

Phone

4795311785

Tax Period

2024-10-01 to 2025-09-30

THE BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION, founded in 2011, is a micro nonprofit in the Unknown sector that reported $87K in total revenue in fiscal year 2022. The organization ran a surplus of $72K, a strong 83% operating margin.

Mission

TO FACILITATE THE USE OF 160 ACRES OF WOODS AS A CAMP FOR GROUPS BRINGING CHILDREN TO THECAMP FOR A DAY OR OVERNIGHT TO EXPERIENCE THE OUTDOORS AND LEARN ABOUT THE ENVIRONMENT IN A WOODED AREA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $74,853

Program Service Revenue $0

Investment Income $0

Other Revenue $922

TOTAL REVENUE $75,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,826

Other Expenses $36,868

TOTAL EXPENSES $36,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,775	$43,454	+0.7%
Expenses	$36,868	$34,133	+0.1%
Net Income	$38,907	$9,321	+3.2%

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

N/A

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
TROY MASSEY	DIRECTOR	2.00	Director	$0	$0	$0
RALPH WILSON	DIRECTOR	2.00	Director	$0	$0	$0
RON KNOST	DIRECTOR	4.00	Director	$0	$0	$0
DAVID DEROSA	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN ASHER	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
JIM BRISCO	DIRECTOR	2.00	Director	$0	$0	$0
BOBBY RAULSTON	DIRECTOR	2.00	Director	$0	$0	$0
JERRY MARTIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DON LEUPOLD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN CHAPMAN	TREASURER	3.00	Officer Director	$0	$0	$0
PATTI CLINE	SECRETARY	4.00	Officer 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	$75,775	$36,868	$686,300	$38,907
2024	$43,454	$34,133	$647,393	$9,321
2023	$86,624	$14,699	$637,497	$71,925

THE BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION