CAMP HEMLOCK INC (EIN 526046995) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

JOHN RUEGER

Phone

2404839587

Tax Period

2023-10-01 to 2024-09-30

CAMP HEMLOCK INC, founded in 1960, is a small nonprofit in the Religion sector that reported $472K in total revenue in fiscal year 2023. The organization ran a surplus of $285K, a strong 60% operating margin.

Mission

Maintain land, real property and operate a Christian camp that will share the message of the Gospel, from the Bible. Specifically, that Christ Jesus laid down his life for our sins, and freely offers his grace to reconcile us to Him.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $462,849

Program Service Revenue $8,966

Investment Income $36

Other Revenue $0

TOTAL REVENUE $471,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,858

Fundraising Expenses $3,351

Program Expenses $179,256

Other Expenses $132,805

TOTAL EXPENSES $186,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,851	N/A	N/A
Expenses	$186,663	N/A	N/A
Net Income	$285,188	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Sweeney	Board Member	1	Director	$0	$0	$0
Sam Barrow	Board Member	1	Director	$0	$0	$0
Glenn Carlstrom	Secretary	2	Officer Director	$0	$0	$0
Gary Winkler	President	2	Officer Director	$0	$0	$0
Bill Barrans	Board Member	1	Director	$0	$0	$0
Jerrod Brunk	Board Member	1	Director	$0	$0	$0
Joanne Curran	Board Member	1	Director	$0	$0	$0
Juliann Holbrook	Board Member	1	Director	$0	$0	$0
Arden Musselman	Board Member	1	Director	$0	$0	$0
Buz Rueger	Board Member	1	Director	$0	$0	$0
John Rueger	Treasurer	1	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
2024	$471,851	$186,663	$473,710	$285,188

CAMP HEMLOCK INC