WEST KENTUCKY YOUTH CAMP (EIN 611038215) - 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

1959

Legal Domicile

Principal Officer

JAMES D BOONE

Phone

2707487243

Tax Period

2023-01-01 to 2023-12-31

WEST KENTUCKY YOUTH CAMP, founded in 1959, is a small nonprofit in the Youth Development sector that reported $805K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 36% operating margin.

Mission

TO PROVIDE OPPORTUNITY FOR YOUNG PEOPLE TO STUDY THE BIBLE AND PRACTICE ITS PRECEPTS WHILE PARTICIPATING IN SPORTS AND INTERACTING WITH OTHER CAMPERS.

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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 $480,094

Program Service Revenue $294,314

Investment Income $8,749

Other Revenue $22,196

TOTAL REVENUE $805,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,594

Fundraising Expenses $0

Program Expenses $378,438

Other Expenses $438,672

TOTAL EXPENSES $518,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$805,353	$635,042	+0.3%
Expenses	$518,266	$505,122	+0.0%
Net Income	$287,087	$129,920	+1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BOONE	PRESIDENT	10.00	Officer	$0	$0	$0
SETH THOMPSON	VICE PRESIDENT	10.00	Officer	$0	$0	$0
SCOTT PHILLIPS	SECRETARY	10.00	Officer	$0	$0	$0
ANDREA WUNDERLICH	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$805,353	$518,266	$2,389,400	$287,087
2022	$635,042	$505,122	$2,102,313	$129,920
2021	$757,872	$459,608	$1,973,383	$298,264
2020	$809,306	$196,394	$1,676,181	$612,912
2019	$571,151	$311,452	$1,067,642	$259,699
2018	$342,487	$332,690	$802,991	$9,797

WEST KENTUCKY YOUTH CAMP