CAMP WESTMINSTER FOUNDATION INC (EIN 464423701) - 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

2014

Legal Domicile

Principal Officer

ANDREW ROGERS

Phone

7704832225

Tax Period

2025-01-01 to 2025-12-31

CAMP WESTMINSTER FOUNDATION INC, founded in 2014, is a community nonprofit in the Unknown sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

CAMP WESTMINSTER FOUNDATION, INC. EXISTS TO PROMOTE THE GOSPEL OF JESUS CHRIST AND THE PERSONAL GROWTH OF THE INDIVIDUAL CHRISTIAN IN A FUN AND SAFE SUMMER CAMP ENVIRONMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $292,980

Program Service Revenue $1,012,782

Investment Income $31,906

Other Revenue $0

TOTAL REVENUE $1,337,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,927

Fundraising Expenses $0

Program Expenses $1,350,493

Other Expenses $938,767

TOTAL EXPENSES $1,599,694

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,337,668	$1,522,006	-0.1%
Expenses	$1,599,694	$1,719,432	-0.1%
Net Income	$-262,026	$-197,426	+0.3%

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

N/A

Employees

110

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

$105,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ROGERS	CAMP DIRECTO	2.00	Officer	$105,200	$0	$105,200
TIM WADDELL	CHAIRMAN	0.50	Officer	$0	$0	$0
KIM ELDER	SECRETARY	0.50	Officer	$0	$0	$0
MELANIE ANDERSON	BOARD MEMBER	0.50	Officer	$0	$0	$0
BRYAN HILBURN	BOARD MEMBER	0.50	Officer	$0	$0	$0
AARON MESSNER	BOARD MEMBER	0.50	Officer	$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	$1,337,668	$1,599,694	$2,928,184	$-262,026
2024	$1,522,006	$1,719,432	$3,198,404	$-197,426
2023	$1,145,108	$1,635,103	$3,386,979	$-489,995
2022	$315,497	$348,244	$3,875,831	$-32,747
2022	$315,497	$348,244	$3,547,754	$-32,747
2022	$1,722,327	$1,346,447	$3,593,041	$375,880
2022	$1,728,758	$1,268,862	$3,921,118	$459,896
2021	$1,132,394	$1,081,677	$3,197,756	$50,717
2020	$748,059	$1,266,914	$3,051,805	$-518,855

CAMP WESTMINSTER FOUNDATION INC