CAMP JEFFERSON INC

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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

1981

Legal Domicile

Principal Officer

BARRY SCHWAB

Phone

4025870738

Tax Period

2025-01-01 to 2025-12-31

CAMP JEFFERSON INC, founded in 1981, is a micro nonprofit that reported $67K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $93K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO CARRY OUT YOUTH RECREATIONAL PROGRAMS & ACTIVITIES INCLUDING MAINTENANCE AND DEVELOPMENT OF CAMP FACILITIES IN JEFFERSON COUNTY, NEBRASKA, AND TO MAINTAIN AND DEVELOP OUTDOOR CLASSROOMS FOR SCHOOLS AND OTHER EDUCATIONAL ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $92,000 Revenue: $39,720

PROVIDE CAMPING FACILITIES TO OVER 2,000 PEOPLE. PROVIDED FOR GIRL SCOUTS, BOY SCOUTS, 4-H ACTIVITIES AND HOSTED SEVERAL CHURCH CAMPS AT THE FACILITY THROUGHOUT THE SUMMER.

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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 $27,395

Program Service Revenue $39,720

Investment Income $0

Other Revenue $300

TOTAL REVENUE $67,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,145

Fundraising Expenses $0

Program Expenses $92,000

Other Expenses $74,082

TOTAL EXPENSES $93,227

Year-over-Year Comparison

	2025	2024	Change
Revenue	$67,415	$48,126	+0.4%
Expenses	$93,227	$87,519	+0.1%
Net Income	$-25,812	$-39,393	-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

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

Total Directors

$8,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY WILLIAMS	TRUSTEE	1.00	Director	$8,500	$0	$8,500
JODY WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
TOM FURROW	TRUSTEE	1.00	Director	$0	$0	$0
NATE BEHRENDS	TRUSTEE	1.00	Director	$0	$0	$0
KAREN DUX	TRUSTEE	1.00	Director	$0	$0	$0
JONI RUNGE	TRUSTEE	1.00	Director	$0	$0	$0
KALEB STONE	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS GOEKING	TRUSTEE	1.00	Director	$0	$0	$0
DELAINEY NOVOTNY	TRUSTEE	1.00	Director	$0	$0	$0
NATE STELLING	TRUSTEE	1.00	Director	$0	$0	$0
TIFFANY PFAFF	TRUSTEE	1.00	Director	$0	$0	$0
RON SCHWAB	TRUSTEE	1.00	Director	$0	$0	$0
PATTI SEITZ	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA BEACHLER	PRESIDENT	1.00	Officer	$0	$0	$0
JULIE PETERSEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BARRY SCHWAB	SECRETARYTREASURER	1.00	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	$67,415	$93,227	$629,575	$-25,812
2024	No data	No data	No data	No data
2023	$61,018	$85,834	$694,780	$-24,816
2022	$60,867	$88,017	$719,596	$-27,150
2021	$61,629	$93,428	$746,746	$-31,799
2020	$40,634	$87,786	$778,545	$-47,152