SWAMP CAMP SERVICES INC (EIN 582381032) - 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

2013

Legal Domicile

Principal Officer

DAN ANKROM

Phone

7063524451

Tax Period

2024-01-01 to 2024-12-31

SWAMP CAMP SERVICES INC, founded in 2013, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $978K left a modest 7% surplus.

Mission

A CHRISTIAN CAMP FOR CHILDREN AND FOR CHRISTIAN ORGANIZATION ACTIVITES.

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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 $417,202

Program Service Revenue $632,221

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,049,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,740

Fundraising Expenses $2,226

Program Expenses $910,118

Other Expenses $491,678

TOTAL EXPENSES $978,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,423	$985,033	+0.1%
Expenses	$978,418	$1,290,839	-0.2%
Net Income	$71,005	$-305,806	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ANKROM	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL KERSTING	SECRETARY	N/A	Officer Director	$0	$0	$0
MATT TCHIR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAN STEHR	TREASURER	N/A	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	$1,049,423	$978,418	$233,423	$71,005
2023	$985,033	$1,290,839	$179,289	$-305,806
2022	$1,069,227	$1,176,488	$470,688	$-107,261
2021	$844,953	$848,044	$570,224	$-3,091
2020	$823,725	$763,560	$569,651	$60,165
2019	$1,093,905	$1,023,737	$424,680	$70,168
2018	$1,070,585	$1,064,989	$350,847	$5,596

SWAMP CAMP SERVICES INC