GREENBRIER YOUTH CAMP (EIN 550396254) - 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

1951

Tax Period

2023-01-01 to 2023-12-31

GREENBRIER YOUTH CAMP, founded in 1951, is a small nonprofit in the Recreation & Sports sector that reported $255K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Net assets of $610K represent 29 months of operating reserves.

Mission

PROVIDING YOUTH RECREATION & LODGING

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,619

Program Service Revenue $185,713

Investment Income $52,992

Other Revenue $0

TOTAL REVENUE $255,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,142

Fundraising Expenses $24,866

Program Expenses $198,962

Other Expenses $161,563

TOTAL EXPENSES $248,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,324	$147,974	+0.7%
Expenses	$248,705	$235,567	+0.1%
Net Income	$6,619	$-87,593	-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

N/A

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
RYAN McCLUNG	President	Director	$0	$0	$0
ROBERT HAAS	Vice President	Director	$0	$0	$0
MELINDA WORKMAN	Treasurer	Director	$0	$0	$0
JANET JOHNSON	Secretary	Director	$0	$0	$0
LUCIE REFSLAND	Board Member	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	No data	No data	No data	No data
2023	$255,324	$248,705	$611,061	$6,619
2022	$147,974	$235,567	$602,218	$-87,593
2021	$217,150	$190,873	$746,463	$26,277
2020	$147,498	$164,612	$705,964	$-17,114
2019	$309,595	$256,626	$713,789	$52,969
2018	$247,078	$267,520	$601,924	$-20,442

GREENBRIER YOUTH CAMP