YOUTH CAMPS FOR CHRIST 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

1969

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $1,575,941 Revenue: $2,394,021

CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOL (3,615 SUMMER CAMPERS AND 4,437 WEEKEND RETREAT...

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$132,470

Total Directors

$135,340

Key Employees

Highest Compensated

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	$2,547,949	$1,879,238	$11,508,512	$668,711
2021	$2,483,610	$1,879,238	$11,397,795	$604,372
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