Camp Caleb Christian Association Inc (EIN 610972327) - 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

1996

Legal Domicile

Principal Officer

Ronnie Adkins

Phone

6066248899

Tax Period

2023-01-01 to 2023-12-31

Camp Caleb Christian Association Inc, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $115K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $146K exceeded revenue, resulting in a 28% operating deficit.

Mission

Provide Summer Youth Camp for ages 6-19.

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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 (2023)

Revenue Breakdown

Contributions & Grants $75,254

Program Service Revenue $38,972

Investment Income $684

Other Revenue $-286

TOTAL REVENUE $114,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,182

Fundraising Expenses $0

Program Expenses $135,660

Other Expenses $118,040

TOTAL EXPENSES $146,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,624	$135,881	-0.2%
Expenses	$146,222	$162,167	-0.1%
Net Income	$-31,598	$-26,286	+0.2%

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

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

$26,179

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Bevins	Treasurer	10.00	Officer	$0	$0	$0
Phillip Adkins	President	1.00	Officer Director	$0	$0	$0
Zelmer Younce	Trustee	1.00	Director	$0	$0	$0
Greg Phillips	Vice President	1.00	Officer Director	$0	$0	$0
Nathan Ryver	Trustee	1.00	Director	$0	$0	$0
Greg Hignite	Trustee	1.00	Director	$0	$0	$0
Ryan McKenzie	Trustee	1.00	Director	$0	$0	$0
Jimmy Caudill	Trustee	1.00	Director	$0	$0	$0
Ray Krugh	Trustee	1.00	Director	$0	$0	$0
James M Smith	Director/ Key Employee(Jan-Aug)	40.00	Key Emp	$22,012	$0	$22,012
Nathan River	Secretary	10.00	Officer Director	$0	$0	$0
Dan Fraley	Trustee	1.00	Director	$0	$0	$0
Jerry Saulton	Trustee	1.00	Director	$0	$0	$0
Coleman Shepherd	Director/Key Employee(Nov-Dec)	40.00	Key Emp	$4,167	$0	$4,167

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	No data	No data	No data	No data
2023	$114,624	$146,222	$105,475	$-31,598
2022	$135,881	$162,167	$131,574	$-26,286
2021	$166,452	$118,084	$89,561	$48,368
2020	$108,142	$92,247	$47,277	$15,895
2019	$117,958	$119,812	$31,473	$-1,854
2018	$131,728	$139,976	$36,590	$-8,248

Camp Caleb Christian Association Inc