NORTH FLORIDA CHRISTIAN SERVICE CAMP INCORPORATED (EIN 591562196) - 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

1964

Legal Domicile

Principal Officer

DANIEL SLATER

Phone

3524732000

Tax Period

2019-01-01 to 2019-12-31

NORTH FLORIDA CHRISTIAN SERVICE CAMP INCORPORATED, founded in 1964, is a small nonprofit in the Religion sector that reported $485K in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $462K left a modest 5% surplus.

Mission

N. FLORIDA CHRISTIAN SERVICE CAMP SEEKS TO CREATE AN ATMOSPHERE THAT HELPS BOTH YOUTH AND ADULTS TO FOCUS THEIR 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 (2019)

Revenue Breakdown

Contributions & Grants $127,035

Program Service Revenue $354,095

Investment Income $2,672

Other Revenue $1,454

TOTAL REVENUE $485,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,088

Fundraising Expenses $0

Program Expenses $332,669

Other Expenses $277,786

TOTAL EXPENSES $461,874

Year-over-Year Comparison

	2019	2018	Change
Revenue	$485,256	$410,819	+0.2%
Expenses	$461,874	$420,437	+0.1%
Net Income	$23,382	$-9,618	-3.4%

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

$56,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES GOOD	TREASURER	10.00	Officer Director	$0	$0	$0
MIKE BOE	BOARD CHAIRMAN	10.00	Officer Director	$0	$0	$0
BLAKE KOTUR	ASSISTANT SECRETARY	10.00	Director	$0	$0	$0
MARK TROUT	SECRETARY	10.00	Director	$0	$0	$0
ALEX SPAULDING	DIRECTOR	10.00	Director	$0	$0	$0
MATT RODGERS	DIRECTOR	10.00	Director	$0	$0	$0
JOSH MADER	BOARD MEMBER	10.00	Director	$0	$0	$0
WADE CREGGAR	ASSISTANT TREASURER	10.00	Director	$0	$0	$0
PETE RAMSEY	DIRECTOR	10.00	Director	$0	$0	$0
DANIEL SLATER	CAMP DIRECTOR	40.00	Officer	$56,120	$0	$56,120

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
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 INCORPORATED