CHRISTAIN YOUTH CAMP INC (EIN 576025488) - 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

1958

Legal Domicile

Phone

4706558220

Tax Period

2024-11-01 to 2025-10-31

CHRISTAIN YOUTH CAMP INC, founded in 1958, is a small nonprofit in the Youth Development sector that reported $630K in total revenue in fiscal year 2024. Expenses of $581K left a modest 8% surplus.

Mission

TO PRESENT JESUS CHRIST AS LORD AND SAVIOR TO YOUNG PEOPLE THROUGH SUMMER CAMP MINISTRY AND CONFERENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $234,867

Program Service Revenue $395,444

Investment Income $0

Other Revenue $0

TOTAL REVENUE $630,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,171

Fundraising Expenses $0

Program Expenses $528,709

Other Expenses $528,709

TOTAL EXPENSES $580,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,311	$587,336	+0.1%
Expenses	$580,880	$806,733	-0.3%
Net Income	$49,431	$-219,397	-1.2%

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

Volunteers

295

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
TOM WORTMAN	PRESIDENT	8.00	Officer Director	$0	$0	$0
LUKE URBAN	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ROSS MCCULLOCH	TREASURER	8.00	Officer Director	$0	$0	$0
GLENN BARIONWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
ED GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID THORPE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY REEVES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ROYS	DIRECTOR	1.00	Director	$0	$0	$0
JON REIMER	DIRECTOR	1.00	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
2025	$630,311	$580,880	$1,888,110	$49,431
2024	$587,336	$806,733	$1,849,185	$-219,397

CHRISTAIN YOUTH CAMP INC