AMBASSADOR CAMP INC (EIN 566060865) - 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

1961

Principal Officer

SARA BAILEY WOOTEN

Phone

9106463909

Tax Period

2025-01-01 to 2025-12-31

AMBASSADOR CAMP INC, founded in 1961, is a small nonprofit that reported $261K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $247K left a modest 5% surplus.

Mission

TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $88,275

Program Service Revenue $164,440

Investment Income $8,056

Other Revenue $0

TOTAL REVENUE $260,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,533

Fundraising Expenses $0

Program Expenses $246,842

Other Expenses $179,309

TOTAL EXPENSES $246,842

Year-over-Year Comparison

	2025	2024	Change
Revenue	$260,771	$239,523	+0.1%
Expenses	$246,842	$266,970	-0.1%
Net Income	$13,929	$-27,447	-1.5%

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

$38,640

Total Directors

$1,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BAILEY WOOTEN	EXECUTIVE DI	40.00	Officer	$38,640	$0	$38,640
AMY HICKS	BOARD MEMBER	1.00	Director	$1,083	$0	$1,083
LORI BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT DINKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
REXANNE HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN PERROU	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA WRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY HARDEE	CHAIRMAN	1.00	Officer	$0	$0	$0
RON WALTON	SECRETARY	1.00	Officer	$0	$0	$0
RAY YOW	TREASURER	1.00	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
2025	$260,771	$246,842	$854,871	$13,929
2024	$239,523	$266,970	$840,967	$-27,447
2023	$301,212	$230,141	$903,919	$71,071
2022	$213,802	$240,869	$839,165	$-27,067
2021	$111,455	$158,549	$873,211	$-47,094
2020	$78,059	$137,285	$866,029	$-59,226
2019	$205,557	$195,909	$913,087	$9,648
2018	$229,637	$202,550	$903,424	$27,087

AMBASSADOR CAMP INC