INDIAN CREEK YOUTH CAMP (EIN 636066849) - 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

1967

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

INDIAN CREEK YOUTH CAMP, founded in 1967, is a small nonprofit that reported $273K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TEACHING GOOD VALUES TO YOUNG PEOPLE

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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 (2024)

Revenue Breakdown

Contributions & Grants $340,093

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,944

Fundraising Expenses $0

Program Expenses $338,102

Other Expenses $285,158

TOTAL EXPENSES $338,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,093	$379,095	-0.1%
Expenses	$338,102	$350,789	0.0%
Net Income	$1,991	$28,306	-0.9%

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	Role	Reportable Comp	Other Comp	Total
CHARLES WILSON	TREASURER	Director	$0	$0	$0
ROB GURGANUS	PREACHER	Director	$0	$0	$0
ERIC LYONS	YOUTH MINISTER	Director	$0	$0	$0
KYLE GILPIN	PREACHER	Director	$0	$0	$0
PAUL KELSEY	TEACHER	Director	$0	$0	$0
DAVID COURINGTON	PREACHERELDER	Director	$0	$0	$0
BRYANT EVANS	PREACHER	Director	$0	$0	$0
CLARK SIMS	PREACHER	Director	$0	$0	$0
ALEX BAYES	PREACHER	Director	$0	$0	$0
ALAN MIDDLETON	CORP DIRECTOR	Director	$0	$0	$0
COLIN MIDDLETON	MEMBER	Director	$0	$0	$0
ANTHONY GANT	TECHNICIAN	Director	$0	$0	$0
MIKE GURGANUS	YOUTH MINISTER	Director	$0	$0	$0
STEVE CARLTON	YOUTH MINISTER	Director	$0	$0	$0
LT GURGANUS	MISSIONARY	Director	$0	$0	$0
TOM LARKIN	PREACHER	Director	$0	$0	$0
ROB BAKER	YOUTH MINISTER	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	$340,093	$338,102	$798,338	$1,991
2023	$379,095	$350,789	$798,481	$28,306
2022	$371,405	$366,150	$769,767	$5,255
2021	$418,079	$317,086	$764,030	$100,993
2020	$237,626	$154,742	$663,037	$82,884
2019	$339,214	$273,099	$615,672	$66,115
2018	$273,103	$269,494	$565,349	$3,609

INDIAN CREEK YOUTH CAMP