APPALACHIAN CHRISTIAN CAMP INC (EIN 621195229) - 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

1985

Legal Domicile

Principal Officer

PATRICK AARON MORRIS

Phone

4235344544

Tax Period

2024-04-01 to 2024-12-31

APPALACHIAN CHRISTIAN CAMP INC, founded in 1985, is a small nonprofit in the Youth Development sector that reported $976K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $153K, a strong 16% operating margin.

Mission

THE MISSION OF THE APPALACHIAN CHRISTIAN CAMP, INC. IS TO DEVELOP THE TOTAL PERSON THROUGH A COMMITMENT TO JESUS CHRIST AND TO ENCOURAGE GROWTH AND DISCIPLESHIP WITH HIM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $446,754

Program Service Revenue $347,284

Investment Income $21,777

Other Revenue $160,622

TOTAL REVENUE $976,437

Expense Breakdown

Grants Paid $5,032

Salaries & Benefits $315,780

Fundraising Expenses $43,694

Program Expenses $663,562

Other Expenses $502,221

TOTAL EXPENSES $823,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,437	$1,042,377	-0.1%
Expenses	$823,033	$971,359	-0.2%
Net Income	$153,404	$71,018	+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

Volunteers

725

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

$68,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL COX	CHAIR	0.50	Officer Director	$0	$0	$0
TOMMY GREER	TREASURER	0.50	Officer Director	$0	$0	$0
ERNIE SIMMONS	SECRETARY	0.50	Officer Director	$0	$0	$0
ALYSON DOWDA	DIRECTOR	0.50	Director	$0	$0	$0
AMY FOLCK	DIRECTOR	0.50	Director	$0	$0	$0
AMBER HOCKMAN	DIRECTOR	0.50	Director	$0	$0	$0
BETH CROUCH	DIRECTOR	0.50	Director	$0	$0	$0
BRENDEN WEBB	DIRECTOR	0.50	Director	$0	$0	$0
GWEN JANULIS	DIRECTOR	0.50	Director	$0	$0	$0
JIM SELL II	DIRECTOR	0.50	Director	$0	$0	$0
RANDI NUSSBAUM	DIRECTOR	0.50	Director	$0	$0	$0
CAL WILSON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE LUZADDER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GLENN SHAW	DIRECTOR	0.50	Director	$0	$0	$0
MARK WEBB	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK A MORRIS	EXECUTIVE DIRECTOR	40.00	Officer	$66,894	$2,019	$68,913

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	$976,437	$823,033	$2,506,683	$153,404
2024	No data	No data	No data	No data
2023	$867,579	$969,774	$2,353,353	$-102,195
2022	$1,051,239	$780,869	$2,409,092	$270,370
2021	$735,357	$600,500	$2,251,119	$134,857
2020	$1,085,682	$806,222	$1,959,754	$279,460
2019	$903,014	$827,078	$1,773,396	$75,936

APPALACHIAN CHRISTIAN CAMP INC