Camel 24 Fellowship Inc (EIN 561518721) - 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

1985

Legal Domicile

Principal Officer

Adolph Stephens

Tax Period

2023-01-01 to 2023-12-31

Camel 24 Fellowship Inc, founded in 1985, is a micro nonprofit in the Mental Health sector that reported $86K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $82K left a modest 4% surplus.

Mission

Support for 12 step drug and alcohol recovery programs

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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 $83,373

Program Service Revenue $0

Investment Income $49

Other Revenue $2,443

TOTAL REVENUE $85,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,213

Other Expenses $82,213

TOTAL EXPENSES $82,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,865	$62,028	+0.4%
Expenses	$82,213	$65,660	+0.3%
Net Income	$3,652	$-3,632	-2.0%

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

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
Lisa Barfield	Secretary	10.00	Officer	$0	$0	$0
Amanda Lampros	Member Representative	10.00	Officer	$0	$0	$0
William Solomon	Member Representative	10.00	Officer	$0	$0	$0
Kymberly Fitchette	Treasurer	10.00	Officer	$0	$0	$0
Doug Jackson	Board Advisory Chair	10.00	Officer	$0	$0	$0
Adolph Stephens	President	10.00	Officer	$0	$0	$0
Kent Bandy	Vice President	10.00	Officer	$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	$85,865	$82,213	$635,975	$3,652
2022	$62,028	$65,660	$631,612	$-3,632
2021	$176,115	$60,455	$634,430	$115,660
2020	$65,265	$70,151	$518,053	$-4,886
2019	$428,752	$82,119	$521,575	$346,633

Camel 24 Fellowship Inc