SHORT MOUNTAIN ENCAMPMENT ASSN INC (EIN 626020234) - 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

1961

Legal Domicile

Principal Officer

JONATHAN BURNS

Phone

9318151100

Tax Period

2024-01-01 to 2024-12-31

SHORT MOUNTAIN ENCAMPMENT ASSN INC, founded in 1961, is a small nonprofit that reported $437K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $417K left a modest 5% surplus.

Mission

OVERNIGHT BIBLE CAMP AND RETREATS FOR 1400 PLUS 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 (2024)

Revenue Breakdown

Contributions & Grants $132,877

Program Service Revenue $301,087

Investment Income $3,345

Other Revenue $0

TOTAL REVENUE $437,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,576

Fundraising Expenses $0

Program Expenses $366,960

Other Expenses $246,038

TOTAL EXPENSES $416,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,309	$387,872	+0.1%
Expenses	$416,614	$461,724	-0.1%
Net Income	$20,695	$-73,852	-1.3%

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

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY JUDD	PRESIDENT	0.00	Director	$0	$0	$0
MARK WILLIAMS	VICE PRESIDENT	0.00	Director	$0	$0	$0
JONATHAN BURNS	TREASURER	0.00	Director	$0	$0	$0
JOHN NICHOLS	MARKETING DIRECTOR	40.00	Director	$25,000	$0	$25,000
TIM KNOX	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$437,309	$416,614	$1,888,668	$20,695
2023	$387,872	$461,724	$1,868,359	$-73,852
2022	$444,779	$418,829	$1,941,793	$25,950
2021	$505,715	$377,026	$1,915,847	$128,689
2021	$475,885	$347,196	$1,915,847	$128,689
2020	$296,301	$191,933	$1,787,158	$104,368

SHORT MOUNTAIN ENCAMPMENT ASSN INC