EVANS MEMORIAL CAMP INC (EIN 471927762) - 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

RICHARD L WAGNER

Phone

2295602909

Tax Period

2023-01-01 to 2023-12-31

EVANS MEMORIAL CAMP INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $423K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $506K exceeded revenue, resulting in a 20% operating deficit.

Mission

HELP MEN FIND FREEDOM, HEALING AND WHOLENESS FROM ALCOHOL AND DRUG ADDICTIONS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. WE WILL ACCOMPLISH OUR OBJECTIVES BY OPERATING A HOME FOR MEN STRUGGLING WITH ADDICTIONS OR ALCOHOL ABUSE, OFFERING SPIRITUAL MENTORING AND PASTORAL COUNSELING SERVICES TO MEN LIVING AT OUR FACILITY, AND PROVIDING EDUCATIONAL SERVICES THAT WILL AID IN ADDICTION RECOVERY.

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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 $385,380

Program Service Revenue $32,366

Investment Income $0

Other Revenue $5,000

TOTAL REVENUE $422,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,928

Fundraising Expenses $0

Program Expenses $406,621

Other Expenses $359,549

TOTAL EXPENSES $506,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,746	$473,042	-0.1%
Expenses	$506,477	$455,388	+0.1%
Net Income	$-83,731	$17,654	-5.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAWFORD POWELL	BOARD	N/A	Director	$0	$0	$0
WILLIE ROBERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK TURNER	BOARD	N/A	Director	$0	$0	$0
SHARON WAGNER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
RICHARD L WAGNER	PRESIDENT	N/A	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
2023	$422,746	$506,477	$847,801	$-83,731
2022	$473,042	$455,388	$862,614	$17,654
2021	$502,654	$344,619	$822,826	$158,035
2020	$268,276	$262,550	$627,805	$5,726
2019	$212,299	$218,310	$632,323	$-6,011
2018	$390,699	$198,540	$662,545	$192,159

EVANS MEMORIAL CAMP INC