Camp Joy Bible Conference Inc (EIN 470702223) - 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

1950

Legal Domicile

Principal Officer

Tom Thompson

Phone

3087994595

Tax Period

2022-01-01 to 2022-12-31

Camp Joy Bible Conference Inc, founded in 1950, is a micro nonprofit that reported $80K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $99K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide Christian camping experience

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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 (2022)

Revenue Breakdown

Contributions & Grants $48,328

Program Service Revenue $17,338

Investment Income $3,560

Other Revenue $10,696

TOTAL REVENUE $79,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $809

Program Expenses $91,183

Other Expenses $98,549

TOTAL EXPENSES $98,549

Year-over-Year Comparison

	2022	2021	Change
Revenue	$79,922	$95,321	-0.2%
Expenses	$98,549	$81,018	+0.2%
Net Income	$-18,627	$14,303	-2.3%

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

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
DON EHRKE	BOARD MEMBER	001.00	Director	$0	$0	$0
STUART GUTHRIE	BOARD MEMBER	001.00	Director	$0	$0	$0
CRAIG CEDAR	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID SNODGRASS	BOARD MEMBER	001.00	Director	$0	$0	$0
JESSE NEAL	BOARD MEMBER	001.00	Director	$0	$0	$0
TOM THOMPSON	PRESIDENT	002.00	Officer	$0	$0	$0
DON LEIDIG	VICE PRESIDENT	002.00	Officer	$0	$0	$0
DANA GESICK	SEC/TREASURER	002.00	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
2024	No data	No data	No data	No data
2022	$79,922	$98,549	$493,108	$-18,627
2021	$95,321	$81,018	$511,735	$14,303
2020	$27,117	$42,601	$497,432	$-15,484
2019	$65,940	$77,949	$512,916	$-12,009
2018	$59,416	$84,011	$524,925	$-24,595

Camp Joy Bible Conference Inc