Camp & Assembly Commission of the Methodist Churches of North Alabama (EIN 630378121) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

Brian Moore

Phone

2565389860

Tax Period

2023-01-01 to 2023-12-31

Camp & Assembly Commission of the Methodist Churches of North Alabama, founded in 1949, is a small nonprofit in the Youth Development sector that reported $967K in total revenue in fiscal year 2022. Expenses of $847K left a modest 12% surplus.

Mission

We offer a sacred space and an environment rich with opportunities for encounters with God through nature and nurture.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $546,149

Program Service Revenue $726,844

Investment Income $26,497

Other Revenue $27,292

TOTAL REVENUE $1,326,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,508

Fundraising Expenses $0

Program Expenses $979,929

Other Expenses $914,905

TOTAL EXPENSES $1,424,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,326,782	$966,558	+0.4%
Expenses	$1,424,413	$846,842	+0.7%
Net Income	$-97,631	$119,716	-1.8%

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

$90,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neeysa Biddle	Trustee	5.00	Director	$0	$0	$0
Andy Wolfe	Vice Chairman	2.00	Director	$0	$0	$0
Ed Lambert	Trustee	1.00	Director	$0	$0	$0
Mike Densmore	Treasurer	2.00	Director	$0	$0	$0
Brian Moore	Chairman	1.00	Director	$0	$0	$0
Curt Miller	Trustee	1.00	Director	$0	$0	$0
Eleanor Christiansen	Trustee	1.00	Director	$0	$0	$0
Susan Dominick Doughton	Trustee	1.00	Director	$0	$0	$0
Jamie Parris	Trustee	1.00	Director	$0	$0	$0
Sandy Brown	Secretary	2.00	Director	$0	$0	$0
Allan Robertson	Trustee	2.00	Director	$0	$0	$0
Kenneth Anthony Jones	Director	40.00	Director	$83,285	$7,010	$90,295
Steve Baccus	Trustee	1.00	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
2024	No data	No data	No data	No data
2023	$1,326,782	$1,424,413	$3,228,069	$-97,631
2022	$966,558	$846,842	$3,375,308	$119,716

Camp & Assembly Commission of the Methodist Churches of North Alabama