CAMP LIVING STONES (EIN 621710366) - 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

1998

Principal Officer

NATHAN CARROLL

Phone

4232635060

Tax Period

2024-01-01 to 2024-12-31

CAMP LIVING STONES, founded in 1998, is a small nonprofit in the Youth Development sector that reported $540K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $515K left a modest 5% surplus.

Mission

LEAD OTHERS INTO A DEEPER RELATIONSHIP WITH GOD AND MAN.

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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 $55,694

Program Service Revenue $412,483

Investment Income $5,050

Other Revenue $67,147

TOTAL REVENUE $540,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,620

Fundraising Expenses $12,579

Program Expenses $452,446

Other Expenses $297,305

TOTAL EXPENSES $514,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,374	$254,581	+1.1%
Expenses	$514,925	$467,491	+0.1%
Net Income	$25,449	$-212,910	-1.1%

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

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
RANDY BAKER	BOD	N/A	Director	$0	$0	$0
KEN BARKLEY	BOD	N/A	Director	$0	$0	$0
BO DUNKLE	BOD	N/A	Director	$0	$0	$0
JASON HOUSLEY	BOD	N/A	Director	$0	$0	$0
SARAH KELLY	BOD	N/A	Director	$0	$0	$0
DERRICK NELSON	BOD	N/A	Officer Director	$0	$0	$0
HOLLEY RILEY	BOD	N/A	Director	$0	$0	$0
NATHAN CARROLL	PRESIDENT	N/A	Officer	$0	$0	$0
KAREN SWAFFORD	TREASURER	N/A	Officer	$0	$0	$0
MATTHEW SWAFFORD	VICE PRESIDE	N/A	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	$540,374	$514,925	$877,641	$25,449
2023	$254,581	$467,491	$1,020,581	$-212,910
2022	$546,835	$545,048	$677,314	$1,787
2021	$494,096	$422,734	$1,120,126	$71,362
2020	$289,913	$291,837	$1,084,464	$-1,924
2019	$371,256	$385,917	$1,053,000	$-14,661
2018	$347,342	$331,493	$1,072,384	$15,849

CAMP LIVING STONES