THE ANDREW JACKSON POLICE YOUTH CAMP INC

EIN: 621443335 501(c)(3) Recreation & Sports

NASHVILLE, TN

Total Revenue
$642,680
Total Expenses
$529,687
Total Assets
$1,803,467
Net Assets
$1,772,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TN
Principal Officer
JOEL COTTRILL
Phone
6158312464
Tax Period
2024-01-01 to 2024-12-31

THE ANDREW JACKSON POLICE YOUTH CAMP INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $643K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 18% operating margin.

Mission

THE ANDREW JACKSON POLICE YOUTH CAMP, INC. OPERATES A SUMMER CAMP FOR UNDERPRIVILEGED YOUTH IN METROPOLITAN NASHVILLE AND DAVIDSON COUNTY, TENNESSEE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $607,464
Program Service Revenue $0
Investment Income $33,471
Other Revenue $1,745
TOTAL REVENUE $642,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,221
Fundraising Expenses $211,395
Program Expenses $270,055
Other Expenses $289,466
TOTAL EXPENSES $529,687

Year-over-Year Comparison

2024 2023 Change
Revenue $642,680 $661,452 0.0%
Expenses $529,687 $474,994 +0.1%
Net Income $112,993 $186,458 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
8
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
3
$36,000
Total Directors
14
$72,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES SMALLWOOD BOARD MEMBER 10.00
Officer Director
$0 $0 $0
ANDREW GREGA BOARD MEMBER 5.00
Director
$0 $0 $12,000
ALLEN HERALD CAMP DIRECTOR 25.00
Officer Director
$12,000 $0 $12,000
BRANDON TENNANT BOARD MEMBER 5.00
Director
$0 $0 $12,000
MELVIN BROWN JR BOARD MEMBER 5.00
Director
$0 $0 $0
RILEY BREWER BOARD MEMBER 5.00
Director
$0 $0 $12,000
HAROLD BURKE BOARD MEMBER 5.00
Director
$0 $0 $0
JOSHUA MAUZY BOARD MEMBER 5.00
Director
$0 $0 $0
MICHAEL WOLTERBEEK BOARD MEMBER 5.00
Director
$0 $0 $0
JEFFREY BROWN BOARD MEMBER 5.00
Director
$0 $0 $0
JOHNNY CRUMBY SR BOARD MEMBER 5.00
Director
$0 $0 $0
MELVIN BROWN III BOARD MEMBER 5.00
Director
$0 $0 $0
JAMES MCDUGLE BOARD MEMBER 5.00
Director
$0 $0 $0
JOEL COTTRILL PRESIDENT 10.00
Officer Director
$0 $0 $24,000
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 $642,680 $529,687 $1,803,467 $112,993
2023 $661,452 $474,994 $1,750,728 $186,458
2022 $561,587 $457,376 $1,555,939 $104,211
2021 $620,370 $449,666 $1,442,689 $170,704
2020 $492,628 $468,982 $1,324,618 $23,646
2019 $591,309 $483,452 $1,260,236 $107,857
2018 $703,470 $504,848 $1,118,070 $198,622
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