LIVE OAK WILDERNESS CAMP (EIN 472371850) - 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

JACK CAREY

Phone

5042069741

Tax Period

2023-10-01 to 2024-09-30

LIVE OAK WILDERNESS CAMP, founded in 2014, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

LIVE OAK WILDERNESS CAMP BRINGS SUMMER CAMP TO LIFE ALL YEAR ROUND THROUGH FUN, FRIENDSHIP, AND LEADERSHIP DEVELOPMENT TO CONNECT A DIVERSE COMMUNITY OF OUTSTANDING NEW ORLEANS KIDS.

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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 $659,767

Program Service Revenue $969,951

Investment Income $20,222

Other Revenue $1,100

TOTAL REVENUE $1,651,040

Expense Breakdown

Grants Paid $358,774

Salaries & Benefits $775,260

Fundraising Expenses $0

Program Expenses $1,589,772

Other Expenses $566,145

TOTAL EXPENSES $1,700,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,651,040	$1,604,773	+0.0%
Expenses	$1,700,179	$1,501,919	+0.1%
Net Income	$-49,139	$102,854	-1.5%

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

$137,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS USDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CJ ELH DAHR	BOARD MEMBER	1.00	Director	$0	$0	$0
ILSA LEON	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDDY KULLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KUNJAN NARECHANIA	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
HASSAN THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE ALUISE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE VILLERE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY HICKOK-ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CAREY	EXECUTIVE DIRECTOR	40.00	Officer	$127,722	$10,000	$137,722

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	$1,651,040	$1,700,179	$520,600	$-49,139
2023	$1,604,773	$1,501,919	$581,710	$102,854
2022	$1,162,722	$934,456	$468,344	$228,266
2021	$681,422	$715,728	$331,901	$-34,306
2020	$455,489	$493,193	$309,084	$-37,704
2019	$666,976	$601,325	$457,615	$65,651
2018	$578,228	$500,320	$441,780	$77,908

LIVE OAK WILDERNESS CAMP