ROTARY YOUTH CAMP OF NORTH FL INC (EIN 593272746) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JOYCE DOVE

Phone

8502221608

Tax Period

2024-01-01 to 2024-12-31

ROTARY YOUTH CAMP OF NORTH FL INC, founded in 1994, is a small nonprofit in the Youth Development sector that reported $279K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

ANNUAL CAMP FOR PHYSICALLY CHALLENGED CHILDREN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $278,470

Program Service Revenue $0

Investment Income $96

Other Revenue $0

TOTAL REVENUE $278,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,714

Fundraising Expenses $21,965

Program Expenses $250,456

Other Expenses $165,096

TOTAL EXPENSES $277,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,566	$218,851	+0.3%
Expenses	$277,810	$310,336	-0.1%
Net Income	$756	$-91,485	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$51,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE DOVE	EXECUTIVE DI	35.00	Director	$51,500	$0	$51,500
WILLIAM MARVIN	CHAIR	1.00	Director	$0	$0	$0
JOHN CLARK III	VICE CHAIR	1.00	Director	$0	$0	$0
TONYA CHAVIS	SECRETARY/TR	1.00	Director	$0	$0	$0
CHARLES ROCKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
ED ACUFF	DIRECTOR	1.00	Director	$0	$0	$0
PRIMUS MTENGA	DIRECTOR	1.00	Director	$0	$0	$0
BRETT KETCHAM	DIRECTOR	1.00	Director	$0	$0	$0
DANNY SHRINE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
WACHELL SHELLEY KENDRICK	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
LEILA SHUFFLER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PIENTA	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
2024	$278,566	$277,810	$17,733	$756
2023	$218,851	$310,336	$16,977	$-91,485
2022	$149,933	$210,906	$108,462	$-60,973
2021	$193,221	$149,131	$169,435	$44,090
2020	$241,836	$130,982	$126,015	$110,854

ROTARY YOUTH CAMP OF NORTH FL INC