Kidder Creek Orchard Camps Inc

EIN: 521089078 501(c)(3)

Etna, CA

Total Revenue
$1,564,799
Total Expenses
$1,491,250
Total Assets
$1,694,630
Net Assets
$-2,683,033
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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
1977
Legal Domicile
CA
Phone
5304673265
Tax Period
2023-01-01 to 2023-12-31

Kidder Creek Orchard Camps Inc, founded in 1977, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 5% surplus.

Mission

Christian Youth Camp/Outdoor Education

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $348,634
Program Service Revenue $1,177,225
Investment Income $10,309
Other Revenue $28,631
TOTAL REVENUE $1,564,799

Expense Breakdown

Grants Paid $183,914
Salaries & Benefits $714,093
Fundraising Expenses $17,874
Program Expenses $1,445,011
Other Expenses $593,243
TOTAL EXPENSES $1,491,250

Year-over-Year Comparison

2023 2022 Change
Revenue $1,564,799 $1,242,583 +0.3%
Expenses $1,491,250 $1,317,992 +0.1%
Net Income $73,549 $-75,409 -2.0%
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

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Governance

Voting Members
12
Independent Members
11
Employees
113
Volunteers
82

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
6
$393,294
Total Directors
15
$393,294
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A VP Finance & Administration 1.0
Officer Director
$0 $28,480 $171,067
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A President/CEO ( Part Year) 1.0
Officer Director
$0 $65,348 $222,227
N/A Chair 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member (Part Year) 1.0
Director
$0 $0 $0
N/A Board Member (Part Year) 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Kidder Creek Program Director 40.0
Highest
$100,775 $30,607 $131,382
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 $1,564,799 $1,491,250 $1,694,630 $73,549
2022 $1,242,583 $1,317,992 $1,923,486 $-75,409
2021 $1,025,317 $966,607 $2,002,132 $58,710
2020 $368,684 $487,046 $1,659,150 $-118,362
2019 $850,310 $1,091,423 $1,677,834 $-241,113
2018 $877,460 $1,166,566 $1,712,460 $-289,106
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