CAMPUS CLUBS INC (EIN 582373761) - 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

1994

Legal Domicile

Principal Officer

DAWN HODGES

Phone

4787427794

Tax Period

2023-01-01 to 2023-12-31

CAMPUS CLUBS INC, founded in 1994, is a small nonprofit in the Religion sector that reported $382K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $1.0M represent 32 months of operating reserves.

Mission

CAMPUS CLUBS IS A CHRIST-CENTERED MINISTRY COMMITTED TO EDUCATING CHILDREN OF POVERTY, TEACHING BIBLICAL VALUES AND DEVELOPING LIFE SKILLS.

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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 $375,762

Program Service Revenue $0

Investment Income $6,065

Other Revenue $0

TOTAL REVENUE $381,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,981

Fundraising Expenses $28,112

Program Expenses $326,008

Other Expenses $153,356

TOTAL EXPENSES $395,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,827	$499,442	-0.2%
Expenses	$395,337	$375,821	+0.1%
Net Income	$-13,510	$123,621	-1.1%

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

300

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

$64,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN CROSBY	EXECUTIVE DI	40.00	Officer	$64,084	$0	$64,084
CALEB BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LYN BRUMBLOW	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
DAWN HODGES	VICE CHAIR,	1.00	Officer Director	$0	$0	$0
JOEY OLIVIER	TREASURER	1.00	Officer Director	$0	$0	$0
KORT PETERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY SCOTT	CHAIRMAN	1.00	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	No data	No data	No data	No data
2023	$381,827	$395,337	$1,009,894	$-13,510
2022	$499,442	$375,821	$1,023,729	$123,621
2021	$607,721	$328,645	$903,293	$279,076
2020	$363,774	$314,741	$617,545	$49,033
2019	$327,459	$336,144	$545,899	$-8,685
2018	$517,106	$327,589	$556,837	$189,517

CAMPUS CLUBS INC