CAMP ROCK (EIN 476033629) - 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

1947

Legal Domicile

Principal Officer

COLBY HOUCHIN

Phone

3082621585

Tax Period

2023-01-01 to 2023-12-31

CAMP ROCK, founded in 1947, is a small nonprofit that reported $410K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 26% operating margin.

Mission

CAMP ROCK IS THE PREMIERE CHRISTIAN CAMP FOR THE NEBRASKA, WYOMING, COLORADO TRI-STATE REGION. NAMED FOR THE "ROCK" LANDMARKS WHICH GUIDED THE PIONEERS THROUGH THE AREA(CHIMNEY ROCK, COURTHOUSE AND JAIL ROCKS), CAMP ROCK HAS PARTNERED WITH AREA CHURCHES FOR MORE THAN 60 YEARS TO REACH OTHERS FOR CHRIST'S KINGDOM.

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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 $306,506

Program Service Revenue $105,341

Investment Income $77

Other Revenue $-2,180

TOTAL REVENUE $409,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,718

Fundraising Expenses $0

Program Expenses $258,009

Other Expenses $178,799

TOTAL EXPENSES $302,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,744	$271,092	+0.5%
Expenses	$302,517	$299,232	+0.0%
Net Income	$107,227	$-28,140	-4.8%

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

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
JOSEPH L BRACKEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ARTHUR J DEVOS	EXECUTIVE DI	N/A	Director	$0	$0	$0
LACEY GULBRANSON	SECRETARY	N/A	Officer Director	$0	$0	$0
COLBY HOUCHIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
BETHANY ROBBINS	TREASURER	N/A	Officer 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
2023	$409,744	$302,517	$314,831	$107,227
2022	$271,092	$299,232	$186,255	$-28,140
2021	$248,391	$271,883	$185,589	$-23,492
2020	$233,905	$198,297	$190,205	$35,608
2019	$185,103	$207,545	$137,738	$-22,442
2018	$190,333	$196,812	$159,176	$-6,479

CAMP ROCK