Camp Kum-Ba-Yah 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

1982

Legal Domicile

Phone

4343841755

Tax Period

2025-01-01 to 2025-12-31

Camp Kum-Ba-Yah Inc, founded in 1982, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 73% operating margin.

Mission

CAMP KUM-BA-YAH IS A PRIVATE, NON PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $323,925 Revenue: $214,343

PROVIDES A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN, WITH AN EMPHASIS ON SERVING VARIOUS BACKGROUNDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,296,833

Program Service Revenue $214,343

Investment Income $61,516

Other Revenue $5,151

TOTAL REVENUE $1,577,843

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $239,103

Fundraising Expenses $26,295

Program Expenses $323,925

Other Expenses $182,725

TOTAL EXPENSES $423,828

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,577,843	$470,997	+2.4%
Expenses	$423,828	$374,259	+0.1%
Net Income	$1,154,015	$96,738	+10.9%

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

150

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
John R Nelson	Vice President	2.00	Officer Director	$0	$0	$0
Bill Bodine	Past President	2.00	Director	$0	$0	$0
Melissa Busse	Secretary	2.00	Officer Director	$0	$0	$0
Suzanna Davies	President	3.00	Officer Director	$0	$0	$0
Patrick Haley	Director	2.00	Director	$0	$0	$0
Laura Hamilton	Director	1.00	Director	$0	$0	$0
Emily Joseph	Director	2.00	Director	$0	$0	$0
Vivian Miller	Director	1.00	Director	$0	$0	$0
David Perault	Director	1.00	Director	$0	$0	$0
CeCe Potekhen	Director	1.00	Director	$0	$0	$0
Vince Sawyer	Director	1.00	Director	$0	$0	$0
David Sheaffer	Director	2.00	Director	$0	$0	$0
Kerry Silva	Treasurer	3.00	Officer Director	$0	$0	$0
Sarah Sojka	Director	3.00	Director	$0	$0	$0
Drake Watts	Director	3.00	Director	$0	$0	$0
Phebe Wescott	Director	2.00	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
2025	$1,577,843	$423,828	$3,602,142	$1,154,015
2024	No data	No data	No data	No data
2023	$755,669	$341,653	$2,363,344	$414,016
2022	$914,813	$336,176	$1,868,027	$578,637
2021	$455,883	$292,060	$1,608,674	$163,823
2020	$490,825	$229,281	$1,147,213	$261,544
2019	$633,320	$356,126	$842,550	$277,194
2018	$579,303	$294,655	$539,767	$284,648