CAMP WILKES INC (EIN 640383074) - 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

1942

Legal Domicile

Principal Officer

Gerald Gardner

Phone

2283883736

Tax Period

2025-01-01 to 2025-12-31

CAMP WILKES INC, founded in 1942, is a micro nonprofit that reported $82K in total revenue in fiscal year 2025. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 30% operating margin.

Mission

To provide and maintain camping facilities on the Back Bay of Biloxi for Scout troops, youth and adult church groups where life skills are taught and practiced in outdoor and indoor settings. Life skills such as self sufficiency, team building, leadership, safety and physical fitness.

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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 (2025)

Revenue Breakdown

Contributions & Grants $75,700

Program Service Revenue $0

Investment Income $16,000

Other Revenue $-9,610

TOTAL REVENUE $82,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,967

Fundraising Expenses $0

Program Expenses $43,238

Other Expenses $39,714

TOTAL EXPENSES $57,681

Year-over-Year Comparison

	2025	2024	Change
Revenue	$82,090	$33,733	+1.4%
Expenses	$57,681	$43,498	+0.3%
Net Income	$24,409	$-9,765	-3.5%

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

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
Christine Davis	Trustee	1	Director	$0	$0	$0
George Drieling	Trustee	1	Director	$0	$0	$0
Doug Baker	Trustee	1	Director	$0	$0	$0
Keith Anderson	Trustee	1	Director	$0	$0	$0
Carrie Holt	Trustee	1	Director	$0	$0	$0
Penny Edwards	Trustee	1	Director	$0	$0	$0
Carl Nehig	Trustee	1	Director	$0	$0	$0
Elijah Mitchell	Past President	1	Officer	$0	$0	$0
Bill Krause	Vice President	2	Officer	$0	$0	$0
Loree Gilman	Secretary	2	Officer	$0	$0	$0
Cindy Bamburg	President	4	Officer	$0	$0	$0
Gerald Gardner	Treasurer	3	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
2025	$82,090	$57,681	$2,148,841	$24,409
2024	$33,733	$43,498	$2,131,493	$-9,765
2023	$-19,125	$35,334	$2,146,144	$-54,459
2022	$7,842	$29,957	$2,190,268	$-22,115
2021	$10,331	$44,425	$2,212,383	$-34,094
2020	$43,173	$53,300	$2,246,544	$-10,127

CAMP WILKES INC