JENSEN CAMP FOUNDATION (EIN 474515530) - 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

2015

Legal Domicile

Principal Officer

DEANE MOREY

Phone

2177732491

Tax Period

2023-01-01 to 2023-12-31

JENSEN CAMP FOUNDATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $365K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 20% operating margin.

Mission

NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES.

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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 $169,037

Program Service Revenue $52,933

Investment Income $-53

Other Revenue $143,104

TOTAL REVENUE $365,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,250

Fundraising Expenses $3,070

Program Expenses $283,606

Other Expenses $248,384

TOTAL EXPENSES $291,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,021	$263,776	+0.4%
Expenses	$291,634	$267,413	+0.1%
Net Income	$73,387	$-3,637	-21.2%

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

250

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
SIDNEY CROWCROFT	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DEMOSS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA DEMOSS	SECRETARY	2.00	Officer Director	$0	$0	$0
RUTH DEMOSS	DIRECTOR	0.25	Director	$0	$0	$0
JULIE FESSLER	DIRECTOR	3.00	Director	$0	$0	$0
GRETCHEN FORSYTHE	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL HOCKING	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY LANE	DIRECTOR	6.00	Director	$0	$0	$0
MORRIS MCCLELLAND	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
DEANE MOREY	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAN ROYALTY	DIRECTOR	0.25	Director	$0	$0	$0
MARK VINCENT	TREASURER	10.00	Officer Director	$0	$0	$0
JAN WELTY	DIRECTOR	0.25	Director	$0	$0	$0
BRENDA WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
SHERRI YOUNG	DIRECTOR	0.25	Director	$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
2023	$365,021	$291,634	$2,068,841	$73,387
2022	$263,776	$267,413	$2,022,291	$-3,637
2021	$284,512	$230,036	$2,051,271	$54,476
2020	$251,502	$205,579	$2,013,724	$45,923
2019	$251,453	$177,432	$1,989,214	$74,021
2018	$528,873	$55,271	$1,930,167	$473,602

JENSEN CAMP FOUNDATION