R C CLIFF PAYNE WOODMEN YOUTH CAMP

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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

1982

Legal Domicile

Tax Period

2023-10-01 to 2024-05-31

R C CLIFF PAYNE WOODMEN YOUTH CAMP, founded in 1982, is a micro nonprofit that reported $25K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $68K exceeded revenue, resulting in a 174% operating deficit.

Mission

THE ORGANIZATION PROVIDES OPPORTUNITIES FOR RECREATION AND ASSEMBLY ACTIVITY FOR MEMBERS OF THE WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY IN WESTERN NC.

Program Service Accomplishments

Program 1

Expenses: $66,531

PROVIDE OPPORTUNITIES FOR RECREATION AND ASSEMBLY ACTIVITY FOR MEMBERS OF THE WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY IN WESTERN NC.

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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 $0

Program Service Revenue $0

Investment Income $25,000

Other Revenue $0

TOTAL REVENUE $25,000

Expense Breakdown

Grants Paid $37,288

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,531

Other Expenses $31,191

TOTAL EXPENSES $68,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,000	$14,774	+0.7%
Expenses	$68,479	$298,832	-0.8%
Net Income	$-43,479	$-284,058	-0.8%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOWELL KEEL	DIRECTOR	0.00	Director	$0	$0	$0
KEITH GARNER	DIRECTOR	0.00	Director	$0	$0	$0
BILL BOWERS	DIRECTOR	0.00	Director	$0	$0	$0
PHYLLIS YORK	DIRECTOR	0.00	Director	$0	$0	$0
TOSHA FREEZE	DIRECTOR	0.00	Director	$0	$0	$0
TODD BOSWELL	DIRECTOR	0.00	Director	$0	$0	$0
JAMES W SHAVER	DIRECTOR	0.00	Director	$0	$0	$0
JAY FAUCETTE	DIRECTOR	0.00	Director	$0	$0	$0
LINDA BRISTOW	DIRECTOR	0.00	Director	$0	$0	$0
TIM CORRIHER	DIRECTOR	0.00	Director	$0	$0	$0
KEN SCOTT	DIRECTOR	0.00	Director	$0	$0	$0
CHUCK FARRIOR	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALI BEACH	TREASURER	5.00	Officer Director Key Emp	$0	$0	$0
MARVENE SURRATT	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK KOONTZ	VICE PRESIDENT	5.00	Officer 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	$25,000	$68,479	No data	$-43,479
2023	$14,774	$298,832	$43,479	$-284,058
2022	$59,257	$42,891	$327,537	$16,366
2021	$81,533	$35,032	$311,171	$46,501
2020	$67,512	$67,026	$264,670	$486
2019	$179,030	$201,069	$264,184	$-22,039
2018	$187,393	$132,498	$286,223	$54,895
2018	$173,694	$133,078	$269,149	$40,616