YOUTH CAMPS FOR CHRIST INC

EIN: 560935664 501(c)(3)

LITTLETON, NC

Total Revenue
$3,193,036
Total Expenses
$2,446,705
Total Assets
$12,641,336
Net Assets
$12,049,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NC
Principal Officer
ROBERT HARRIS
Phone
2525864665
Tax Period
2023-01-01 to 2023-12-31

YOUTH CAMPS FOR CHRIST INC, founded in 1969, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $746K, a strong 23% operating margin.

Mission

CHRISTIAN CAMPING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $799,015
Program Service Revenue $2,315,703
Investment Income $35,985
Other Revenue $42,333
TOTAL REVENUE $3,193,036

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,065,805
Fundraising Expenses $17,390
Program Expenses $1,575,941
Other Expenses $1,380,900
TOTAL EXPENSES $2,446,705

Year-over-Year Comparison

2023 2022 Change
Revenue $3,193,036 $2,661,586 +0.2%
Expenses $2,446,705 $2,213,340 +0.1%
Net Income $746,331 $448,246 +0.7%
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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Governance

Voting Members
12
Independent Members
10
Employees
132
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
5
$132,470
Total Directors
13
$135,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RILEY BOARD CHAIRMAN 2.00
Officer Director
$0 $0 $0
DR SPENCER TILLEY VICE-CHAIRMAN 2.00
Officer Director
$0 $0 $0
THOMAS ALSTON TREASURER 1.00
Officer Director
$0 $0 $0
JOEY BURROUGH DIRECTOR 0.00
Director
$0 $0 $0
RANDY HOLMES DIRECTOR 0.00
Director
$0 $0 $0
MATT GLOVER DIRECTOR 0.00
Director
$0 $0 $0
LINDA E HARRIS SECRETARY 2.00
Officer Director
$0 $0 $0
WAYNE KISH DIRECTOR 0.00
Director
$0 $0 $0
KENNETH MARKS DIRECTOR 0.00
Director
$0 $0 $0
SCOTT ZIEGLER DIRECTOR 0.00
Director
$0 $0 $0
PETER ROCHELLE DIRECTOR 1.00
Director
$2,870 $0 $2,870
MADELEINE SMITH DIRECTOR 0.00
Director
$0 $0 $0
ROBERT HARRIS EXECUTIVE DIRECTOR 40.00
Officer Director
$104,121 $28,349 $132,470
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 $3,193,036 $2,446,705 $12,641,336 $746,331
2022 $2,661,586 $2,213,340 $11,822,243 $448,246
2021 $2,483,610 $1,879,238 $11,397,795 $604,372
2021 $2,547,949 $1,879,238 $11,508,512 $668,711
2020 $1,450,278 $1,490,227 $10,853,591 $-39,949
2019 $2,497,072 $1,967,117 $10,986,818 $529,955
2018 $2,506,263 $1,811,557 $9,836,264 $694,706
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