WOODLAND CHRISTIAN CAMP INC (EIN 586048060) - 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

1969

Legal Domicile

Phone

7705623103

Tax Period

2024-07-01 to 2025-06-30

WOODLAND CHRISTIAN CAMP INC, founded in 1969, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $342K, a strong 19% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR CHRISTIAN GROWTH IN A NATURAL SETTING.

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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 $200,931

Program Service Revenue $1,579,329

Investment Income $12,613

Other Revenue $0

TOTAL REVENUE $1,792,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,462

Fundraising Expenses $27,628

Program Expenses $1,270,791

Other Expenses $775,070

TOTAL EXPENSES $1,450,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,792,873	$1,558,536	+0.2%
Expenses	$1,450,532	$1,535,469	-0.1%
Net Income	$342,341	$23,067	+13.8%

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

328

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

$106,626

Total Directors

$106,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER T DOCKERY	Executive Dir.	40.00	Officer Director	$106,626	$0	$106,626
Wye Huxford	Past Chairman	1.00	Officer Director	$0	$0	$0
Bart Stone	Director	1.00	Director	$0	$0	$0
D Larry King	Director	1.00	Director	$0	$0	$0
Lyndee Barton	Secretary	1.00	Officer Director	$0	$0	$0
Evan Bryant	Chairman	1.00	Officer Director	$0	$0	$0
Kevin Jarrett	Treasurer	1.00	Officer Director	$0	$0	$0
Robert Braden	Director	1.00	Director	$0	$0	$0
Nathan Jones	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	$1,792,873	$1,450,532	$3,353,535	$342,341
2024	$1,558,536	$1,535,469	$3,001,743	$23,067
2023	$1,724,719	$1,361,725	$2,992,624	$362,994
2022	$1,333,930	$1,085,097	$2,617,337	$248,833
2021	$692,031	$871,113	$2,577,650	$-179,082
2020	$1,069,811	$1,167,237	$2,693,598	$-97,426
2019	$1,238,389	$1,286,545	$2,655,966	$-48,156

WOODLAND CHRISTIAN CAMP INC