BAPTIST CHRISTIAN CAMP OF CALIF (EIN 465472077) - 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

TIM VASKO

Phone

9168687296

Tax Period

2024-01-01 to 2024-12-31

BAPTIST CHRISTIAN CAMP OF CALIF, founded in 2014, is a small nonprofit in the Religion sector that reported $344K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $395K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROMOTE CHRISTIAN VALUES AND MINISTER TO YOUTH.

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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 $58,000

Program Service Revenue $285,707

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,685

Other Expenses $394,981

TOTAL EXPENSES $394,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,707	$420,527	-0.2%
Expenses	$394,981	$355,405	+0.1%
Net Income	$-51,274	$65,122	-1.8%

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

N/A

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
GREGORY MINNIKOV	PASTOR	2.00	Director	$0	$0	$0
TIM VASKO	CFO	19.00	Officer Director	$0	$0	$0
VENIAMIN BALIJIC	CEO	12.00	Officer Director	$0	$0	$0
VIKTOR MERKUSHEV	SECRETARY	2.00	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
2024	$343,707	$394,981	$973,148	$-51,274
2023	$420,527	$355,405	$966,744	$65,122
2022	$287,767	$298,656	$1,026,971	$-10,889
2021	$254,967	$143,021	$1,114,316	$111,946
2020	$221,652	$100,621	$960,449	$121,031
2019	$223,862	$153,407	$885,482	$70,455
2018	$292,960	$138,213	$915,239	$154,747

BAPTIST CHRISTIAN CAMP OF CALIF