Laurel Lake Baptist Camp Inc (EIN 610995335) - 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

1981

Legal Domicile

Principal Officer

CHRIS COX

Phone

6065283522

Tax Period

2025-09-01 to 2025-12-31

Laurel Lake Baptist Camp Inc, founded in 1981, is a small nonprofit that reported $107K in total revenue in fiscal year 2025. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 33% operating deficit.

Mission

Religious camp and retreats.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $60,905

Program Service Revenue $45,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $106,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,408

Fundraising Expenses $0

Program Expenses $122,515

Other Expenses $103,885

TOTAL EXPENSES $142,293

Year-over-Year Comparison

	2025	2024	Change
Revenue	$106,659	$518,942	-0.8%
Expenses	$142,293	$468,635	-0.7%
Net Income	$-35,634	$50,307	-1.7%

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

$17,308

Total Directors

$17,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick K Callahan	Secretary	40.00	Officer Director	$8,654	$0	$8,654
Chris Cox	Camp Director	40.00	Officer Director	$8,654	$0	$8,654
Jerry Houston	Director	0.00	Director	$0	$0	$0
Steve Eversole	Treasurer	0.00	Officer Director	$0	$0	$0
Davey Edwards	Director	0.00	Director	$0	$0	$0
Danny Bullock	Director	0.00	Director	$0	$0	$0
Carl Fields	Director	0.00	Director	$0	$0	$0
Skip Jones	Director	0.00	Director	$0	$0	$0
Steve Ellis	Director	0.00	Director	$0	$0	$0
John Black	Director	0.00	Director	$0	$0	$0
Tommy Tapscott	Director	0.00	Director	$0	$0	$0
Ron Sears	Director	0.00	Director	$0	$0	$0
Justin Morris	Director	0.00	Director	$0	$0	$0
Dillon Walls	Director	0.00	Director	$0	$0	$0
Dennis Patterson	Director	0.00	Director	$0	$0	$0
Randy McPheron	Director	0.00	Director	$0	$0	$0
Tommy Floyd	Director	0.00	Director	$0	$0	$0
Patty Hardin	Director	0.00	Director	$0	$0	$0
Mark Keith	Director	0.00	Director	$0	$0	$0
Scott Thompson	President	0.00	Officer Director	$0	$0	$0
Levi Skeen	Director	0.00	Director	$0	$0	$0
Kelly Robinson	Vice President	0.00	Officer 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	$106,659	$142,293	$882,285	$-35,634
2025	No data	No data	No data	No data
2024	$458,935	$488,419	$873,150	$-29,484
2023	$458,546	$460,164	$897,127	$-1,618
2022	$443,327	$431,673	$899,753	$11,654
2021	$299,656	$295,492	$886,712	$4,164
2020	$240,734	$268,778	$881,087	$-28,044
2019	$348,894	$356,302	$910,364	$-7,408

Laurel Lake Baptist Camp Inc