CAMP JORN YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 542184387) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

KATHLEEN BOST

Phone

7155438808

Tax Period

2024-03-01 to 2025-02-28

CAMP JORN YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

BUILDING CHARACTER, CONFIDENCE AND COMMUNITY THROUGH ENRICHING OUTDOOR EXPERIENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $626,968

Program Service Revenue $910,658

Investment Income $305,744

Other Revenue $123,255

TOTAL REVENUE $1,966,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,569

Fundraising Expenses $100,295

Program Expenses $1,507,489

Other Expenses $1,006,033

TOTAL EXPENSES $2,173,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,966,625	$2,891,894	-0.3%
Expenses	$2,173,602	$1,966,178	+0.1%
Net Income	$-206,977	$925,716	-1.2%

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

113

Volunteers

100

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

$207,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMISE IRONSTRACK	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY GANTAR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATT HUGHES	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN ISAAC	SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY KLAGOS	PAST BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JANET PIEDMONTE	BOARD DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
ROMY DECRISTOFARO	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HILL	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY JORGENSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
SARA PICKUS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI ROBERTSJOCHUM	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BOST	CEO	45.00	Officer	$71,254	$536	$71,790
DENNIS LIPP	CEO (THRU 10/24)	45.00	Officer	$100,850	$34,561	$135,411

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	$1,966,625	$2,173,602	$15,154,113	$-206,977
2024	$2,891,894	$1,966,178	$15,130,304	$925,716
2023	$1,949,246	$1,708,050	$13,927,588	$241,196
2022	$2,178,716	$1,418,047	$14,142,692	$760,669
2021	$1,386,797	$1,039,151	$13,416,624	$347,646
2020	$1,564,423	$1,514,074	$12,490,634	$50,349
2019	$1,287,210	$1,335,170	$12,189,961	$-47,960

CAMP JORN YOUNG MEN'S CHRISTIAN ASSOCIATION INC