Northern Virgnia Lions Youth Camp Inc (EIN 541375771) - 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

1976

Legal Domicile

Principal Officer

Ken Marr

Tax Period

2023-07-01 to 2024-06-30

Northern Virgnia Lions Youth Camp Inc, founded in 1976, is a small nonprofit that reported $188K in total revenue in fiscal year 2018. Revenue surged 469% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 79% operating margin.

Mission

Provide low cost camping where Virginia youth can camp and learn about the environment.

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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 $197,038

Program Service Revenue $13,440

Investment Income $141

Other Revenue $0

TOTAL REVENUE $210,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $200

Program Expenses $71,771

Other Expenses $72,650

TOTAL EXPENSES $72,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,619	$258,163	-0.2%
Expenses	$72,650	$51,414	+0.4%
Net Income	$137,969	$206,749	-0.3%

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

N/A

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
Phil Mayo	Director	2.00	Director	$0	$0	$0
John Knepper	24-L Cabinet rep	1.00	Director	$0	$0	$0
Phil Schrack	Director and scheduler	20.00	Director	$0	$0	$0
Scott Brown	Director	1.00	Director	$0	$0	$0
Sally Kenavan	Director	1.00	Director	$0	$0	$0
Vickie Davies	Director	1.00	Director	$0	$0	$0
Sharon Schrack	Director	4.00	Director	$0	$0	$0
Greg Hart	Director	1.00	Director	$0	$0	$0
Jay Moughon	Director	1.00	Director	$0	$0	$0
Bill Poole	Director	1.00	Director	$0	$0	$0
Evelyn Marr	Secretary effec 7-1-2024	4.00	Officer Director	$0	$0	$0
Wilma Murphy	Second Vice President	1.00	Officer Director	$0	$0	$0
Ken Marr	President	8.00	Officer Director	$0	$0	$0
Mark A Armendaris	Treasurer	8.00	Officer Director	$0	$0	$0
J Aron Hinson	Vice president effec 7-1-2024	1.00	Officer Director	$0	$0	$0
Sharon Diefendorf	Secretary	4.00	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
2025	No data	No data	No data	No data
2024	$210,619	$72,650	$979,526	$137,969
2023	$258,163	$51,414	$841,557	$206,749
2022	$27,279	$46,766	$634,808	$-19,487
2021	$73,561	$36,220	$654,295	$37,341
2020	$61,823	$40,415	$616,954	$21,408
2019	$187,980	$38,871	$595,546	$149,109

Northern Virgnia Lions Youth Camp Inc