UNIDIVERSITY YOUTH CAMP 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

2018

Legal Domicile

Principal Officer

MARY CAROL ANDERSON

Phone

8642332527

Tax Period

2021-01-01 to 2021-12-31

UNIDIVERSITY YOUTH CAMP INC, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $87K in total revenue in fiscal year 2021. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 31% operating margin.

Mission

TO PROVIDE CHRISTIAN SUMMER CAMP FOR YOUTH

Program Service Accomplishments

Program 1

Expenses: $58,054 Revenue: $77,785

UNIDIVERSITY IS A WEEK-LONG CHRISTIAN SUMMER CAMP FOR TEENAGERS. CAMP IS PLANNED AND LED BY CHURCH MINISTERS AND ADULT VOLUNTEERS WHO HAVE A PASSION FOR CONNECTING TEENS WITH CHRIST AND WITH EACH...

UNIDIVERSITY IS A WEEK-LONG CHRISTIAN SUMMER CAMP FOR TEENAGERS. CAMP IS PLANNED AND LED BY CHURCH MINISTERS AND ADULT VOLUNTEERS WHO HAVE A PASSION FOR CONNECTING TEENS WITH CHRIST AND WITH EACH OTHER. THE CAMPS ARE HELD AT COLLEGES AROUND THE SOUTHEAST. UNIDIVERSITY 2021 WAS HELD AT MARYVILLE COLLEGE IN TENNESSEE JULY 19TH THROUGH 24TH. IN ORDER TO ADHERE TO HEATH GUIDELINES AND PROTOCOLS, THE CAMP USED A VARIED PROGRAMMING MODEL THAT INCORPORATED MORE OUTDOOR MEETING TIMES AND FEWER LARGE GROUP GATHERINGS. EACH YEAR UNIDIVERSITY HAS A DIFFERENT THEME RELEVANT TO THE STUDENTS AND CHALLENGES THEM TO LIVE OUT THEIR FAITH WHEN THEY LEAVE CAMP. 2021'S THEME WAS JOHN CHAPTER 1 - THE WORD BECOMING FLESH DWELLING AMONG US. THE CAMP HELD ACTIVITIES DEMONSTRATING THE IMPORTANCE TO CONNECTING AND EXPERIENCING WHO CHRIST IS - HIS HUMANITY AS WELL AS HIS DIVINITY - AND CHALLENGED CAMPERS TO GO OUT AND LIVE AND GROW IN THEIR FAITH.

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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 (2021)

Revenue Breakdown

Contributions & Grants $8,801

Program Service Revenue $77,785

Investment Income $13

Other Revenue $0

TOTAL REVENUE $86,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,054

Other Expenses $60,026

TOTAL EXPENSES $60,026

Year-over-Year Comparison

	2021	2020	Change
Revenue	$86,599	$32,182	+1.7%
Expenses	$60,026	$16,389	+2.7%
Net Income	$26,573	$15,793	+0.7%

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

N/A

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

$1,000

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CAROL ANDERSON	PRESIDENT	4.00	Officer Director	$500	$0	$500
CASEY CALLAHAN	BOARD	2.00	Director	$500	$0	$500
MADISON HARNER	BOARD	2.00	Director	$500	$0	$500
SARAH LAURENCE	TREASURER/FI	2.00	Officer Director	$500	$0	$500
BEN ONDRAK	BOARD	2.00	Director	$500	$0	$500
WILL RAYBON	BOARD	2.00	Director	$500	$0	$500

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
2021	$86,599	$60,026	$150,368	$26,573
2020	$32,182	$16,389	$123,795	$15,793
2019	$167,800	$134,025	$33,775	$33,775