Camp Live Oak Inc (EIN 650123909) - 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

2018

Legal Domicile

Phone

9545634880

Tax Period

2024-01-01 to 2024-12-31

Camp Live Oak Inc, founded in 2018, is a small nonprofit in the Youth Development sector that reported $404K in total revenue in fiscal year 2024.

Mission

Camp Live Oak is an environmental day camp working in a cooperative effort with Floridas State Park System to provide a quality environmental experience for children, teens and adults and is organized exclusively for charitable and educational purposes.

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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 $50,382

Program Service Revenue $353,534

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,880

Fundraising Expenses $0

Program Expenses $330,060

Other Expenses $252,071

TOTAL EXPENSES $427,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,916	$415,894	0.0%
Expenses	$427,951	$476,123	-0.1%
Net Income	$-24,035	$-60,229	-0.6%

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

N/A

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth N Evans	Chairman	25.00	Officer Director	$0	$0	$0
Mary White	Director	1.00	Director	$0	$0	$0
Hanora E OConnell	Director	1.00	Director	$0	$0	$0
Susanna Coleman	Director	1.00	Director	$0	$0	$0
Sandra Vargas	Director	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	$403,916	$427,951	$4,332	$-24,035
2023	$415,894	$476,123	$38,646	$-60,229
2022	$426,381	$439,311	$61,060	$-12,930
2021	$569,938	$371,209	$104,175	$198,729
2020	$274,803	$299,997	$28,714	$-25,194
2019	$371,997	$411,501	$25,691	$-39,504

Camp Live Oak Inc