CAMP WAMAVA 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

1958

Legal Domicile

Principal Officer

GARY EVANS

Phone

5406352893

Tax Period

2024-01-01 to 2024-12-31

CAMP WAMAVA INC, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $334K in total revenue in fiscal year 2024. Net assets of $716K represent 26 months of operating reserves.

Mission

CAMP WAMAVA'S PRIMARY MISSION IS SPIRITUAL. IT EXISTS TO PROVIDE CAMPING IN A CHRISTIAN ENVIRONMENT AND TO GLORIFY GOD. EMPHASIS IS ALSO PLACED ON THE PHYSICAL AND EMOTIONAL GROWTH OF THE YOUNG PEOPLE WHO ATTEND THE CAMP.

Program Service Accomplishments

Program 1

Expenses: $330,113 Revenue: $152,085

PROVIDE RELIGIOUS EDUCATIONAL AND RECREATIONAL SERVICES FOR A SIX WEEK YOUTH CAMP, CONSISTING OF APPROXIMATELY 470 CAMPERS, RANGING FROM THIRD GRADE THROUGH HIGH SCHOOL

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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 $162,276

Program Service Revenue $152,085

Investment Income $0

Other Revenue $19,680

TOTAL REVENUE $334,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,870

Fundraising Expenses $2,548

Program Expenses $330,113

Other Expenses $211,688

TOTAL EXPENSES $338,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,041	$332,676	+0.0%
Expenses	$338,558	$253,518	+0.3%
Net Income	$-4,517	$79,158	-1.1%

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

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
DEB BINKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BOSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY EVANS	PRESIDENT	3.00	Officer Director	$0	$0	$0
JON HUDDLESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GABBY JONES	CO-DIRECTOR	5.00	Director	$0	$0	$0
AUDRA PARKER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DAVID PARKER	SECRETARY	3.00	Officer Director	$0	$0	$0
GARY SNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN THIE	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA ROLLINS	TREASURER	3.00	Officer Director	$0	$0	$0
SHARON HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAQUITA BODDY	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH DECKER	CO-DIRECTOR	5.00	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
2024	$334,041	$338,558	$719,429	$-4,517
2023	$332,676	$253,518	$722,726	$79,158
2022	$225,268	$214,944	$644,060	$10,324
2021	$403,478	$214,654	$635,188	$188,824
2020	$265,163	$96,716	$494,022	$168,447
2019	$226,634	$207,407	$332,567	$19,227
2018	$219,265	$214,506	$315,292	$4,759