CAMP MARANATHA INC (EIN 581289679) - 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

Legal Domicile

Principal Officer

WADE DIXON

Phone

7064200072

Tax Period

2023-01-01 to 2023-12-31

CAMP MARANATHA INC, founded in 1961, is a small nonprofit that reported $271K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

SUMMER CAMP FOR BOYS & GIRLS

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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 $132,990

Program Service Revenue $138,137

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,695

Fundraising Expenses $0

Program Expenses $234,617

Other Expenses $217,282

TOTAL EXPENSES $280,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,127	$293,005	-0.1%
Expenses	$280,977	$305,847	-0.1%
Net Income	$-9,850	$-12,842	-0.2%

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

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

$58,000

Total Directors

$58,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE DIXON	DIRECTOR	40.00	Officer Director	$58,000	$0	$58,000
HEIDI ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
DON CHANDLER	TRUSTEE	1.00	Director	$0	$0	$0
ELISA COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
KRIS HILL	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY LASTINGER	TRUSTEE	1.00	Director	$0	$0	$0
TREVOR ROLLINS	TREASURER	5.00	Officer Director	$0	$0	$0
SHANE SMITH	TRUSTEE	1.00	Director	$0	$0	$0
TED STEVENS	TRUSTEE	10.00	Director	$0	$0	$0
DON THUMAN	TRUSTEE	1.00	Director	$0	$0	$0
JIMMY WAGES	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$271,127	$280,977	$425,148	$-9,850
2022	$293,005	$305,847	$432,308	$-12,842
2021	$224,294	$274,406	$443,236	$-50,112
2020	$205,538	$219,468	$490,169	$-13,930
2019	$248,738	$253,519	$385,321	$-4,781
2018	$196,926	$204,403	$389,956	$-7,477

CAMP MARANATHA INC