Camp Jacob Inc (EIN 541245766) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Camp Jacob Inc, founded in 1993, is a small nonprofit that reported $166K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,359

Program Service Revenue $101,627

Investment Income $87

Other Revenue $5,291

TOTAL REVENUE $233,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,149

Fundraising Expenses $1,200

Program Expenses $184,118

Other Expenses $158,064

TOTAL EXPENSES $237,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,364	$245,159	0.0%
Expenses	$237,213	$231,154	+0.0%
Net Income	$-3,849	$14,005	-1.3%

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	Role	Reportable Comp	Other Comp	Total
Elmer Boyles	Board Member	Director	$0	$0	$0
Todd McReynolds	Board Member	Director	$0	$0	$0
David Hall	Board Member	Director	$0	$0	$0
Terry Smith	Board Member	Director	$0	$0	$0
Joe Sluss	Board Member	Director	$0	$0	$0
Ken Branham	Chairman	Officer	$0	$0	$0
Todd Peck	Vice Chairman	Officer	$0	$0	$0
Rick Lawson	Secretary	Officer	$0	$0	$0
Dennis Kennedy	Director	Key Emp	$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	$233,364	$237,213	$406,919	$-3,849
2022	$245,159	$231,154	$436,523	$14,005
2021	$269,141	$243,567	$436,974	$25,574
2020	$215,323	$163,422	$382,141	$51,901
2019	$239,083	$197,663	$332,326	$41,420
2018	$193,697	$166,347	$287,903	$27,350
2017	$165,771	$169,112	$260,835	$-3,341

Camp Jacob Inc