VICTORY LANE CAMP INC (EIN 455088581) - 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

2012

Legal Domicile

Principal Officer

JENNIE BREWSTER

Phone

7655914191

Tax Period

2024-01-01 to 2024-12-31

VICTORY LANE CAMP INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $218K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $254K exceeded revenue, resulting in a 17% operating deficit.

Mission

EMPOWER FAMILIES OF CHILDREN FACING DISABILITY AND ALL FAMILIES TO BUILD COMMUNITY TOGETHER.

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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 $202,798

Program Service Revenue $14,919

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,286

Fundraising Expenses $50,409

Program Expenses $183,800

Other Expenses $124,429

TOTAL EXPENSES $253,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,717	$189,686	+0.1%
Expenses	$253,715	$193,592	+0.3%
Net Income	$-35,998	$-3,906	+8.2%

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

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

$84,989

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON CRISWELL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARA UPCHURCH	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JENNIE BREWSTER	TREASURER	6.00	Officer Director	$0	$0	$0
KENT SHADLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JANIS MUNCY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT FISHER	CEO	40.00	Officer	$84,989	$0	$84,989

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	$217,717	$253,715	$16,344	$-35,998
2023	$189,686	$193,592	$46,947	$-3,906
2023	$189,686	$193,592	$46,947	$-3,906
2022	$188,810	$232,908	$63,558	$-44,098
2021	$288,044	$230,671	$107,829	$57,373
2020	$200,253	$184,392	$76,586	$15,861
2019	$224,461	$226,018	$21,153	$-1,557
2018	$217,849	$243,481	$20,023	$-25,632

VICTORY LANE CAMP INC