CAMP ROCK OF GEORGIA INC (EIN 463163243) - 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

2011

Legal Domicile

Principal Officer

Denise Buchanan

Phone

2292420314

Tax Period

2023-01-01 to 2023-12-31

CAMP ROCK OF GEORGIA INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $467K, a strong 30% operating margin.

Mission

To provide an environment for underprivileged children to develop a solid foundation in Christ by offering a new concept in traditional camp and/or residential facilities.

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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 $692,520

Program Service Revenue $851,563

Investment Income $0

Other Revenue $14,400

TOTAL REVENUE $1,558,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,810

Fundraising Expenses $0

Program Expenses $991,599

Other Expenses $851,925

TOTAL EXPENSES $1,091,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,558,483	$944,258	+0.7%
Expenses	$1,091,735	$769,979	+0.4%
Net Income	$466,748	$174,279	+1.7%

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

$52,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Buchanan	Executive Director	40	Officer	$52,577	$0	$52,577
Mark Karras	Treasurer	0	Officer Director	$0	$0	$0
Patti Karras	Chairman	0	Officer Director	$0	$0	$0
Terry Bennett	Director	0	Director	$0	$0	$0
Daron Spray	Director	0	Director	$0	$0	$0
Phil West	Director	0	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	$1,558,483	$1,091,735	$1,237,341	$466,748
2022	$944,258	$769,979	$732,124	$174,279
2021	$781,452	$702,319	$555,014	$79,133
2020	$700,600	$505,088	$505,911	$195,512
2019	$294,467	$400,214	$283,927	$-105,747
2018	$165,084	$268,195	$240,221	$-103,111

CAMP ROCK OF GEORGIA INC