NORTH FLORIDA CHRISTIAN SERVICE CA… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

SHANNON KUBISIAK

Phone

3524733281

Tax Period

2025-01-01 to 2025-12-31

NORTH FLORIDA CHRISTIAN SERVICE CAMP, founded in 1964, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 15% operating margin.

Mission

NORTH FL CHRISTIAN SERVICE CAMP SEEKS TO CREATE AN ATMOSPHERE THAT HELPS BOTH YOUTH AND ADULTS FOCUS THEIR ATTENTION ON THE LORD JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $222,023

NORTH FL CHRISTIAN SERVICE CAMP SEEKS TO CREATE AN ATMOSHPERE THAT HELPS BOTH YOUTH AND ADULTS FOCUS THIER ATTENTION ON THE LORD JESUS CHRIST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $695,111

Program Service Revenue $522,430

Investment Income $0

Other Revenue $9,927

TOTAL REVENUE $1,227,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,378

Fundraising Expenses $0

Program Expenses $222,023

Other Expenses $586,583

TOTAL EXPENSES $1,039,961

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,227,468	$732,829	+0.7%
Expenses	$1,039,961	$784,719	+0.3%
Net Income	$187,507	$-51,890	-4.6%

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

200

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
SARA FRIEND	Chairman	5.00	Officer Director	$0	$0	$0
MATT ROGERS	Director	5.00	Officer Director	$0	$0	$0
BEN BOLES	Treasurer	5.00	Officer Director	$0	$0	$0
BLAKE KOTUR	Secretary	5.00	Officer Director	$0	$0	$0
SHANNON KUBISIAK	Executive Dir.	30.00	Officer	$0	$0	$0
MARTIN MANLY	Director	5.00	Officer	$0	$0	$0
JENNIFER HAMMOCK	Director	5.00	Officer	$0	$0	$0
JASON MITCHELL	Asst Exec Dir	30.00	Officer	$0	$0	$0
MICHAEL BOE	Chairman	5.00	Officer	$0	$0	$0
JEFFREY OCULL	Director	5.00	Officer	$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	$1,227,468	$1,039,961	$1,154,724	$187,507
2019	$485,256	$461,874	$1,830,980	$23,382
2018	$410,819	$420,437	$1,838,461	$-9,618

NORTH FLORIDA CHRISTIAN SERVICE CAMP