CAMP WINGMANN INC (EIN 650846704) - 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

1998

Legal Domicile

Principal Officer

JOSHUA JOSEPH

Phone

8634534800

Tax Period

2024-01-01 to 2024-12-31

CAMP WINGMANN INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $666K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $188K, a strong 28% operating margin.

Mission

TO PROVIDE A PLACE FOR KIDS AND ADULTS TO GET TO KNOW AND GROW IN CHRIST

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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 $411,734

Program Service Revenue $254,660

Investment Income $2

Other Revenue $0

TOTAL REVENUE $666,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,144

Fundraising Expenses $0

Program Expenses $383,442

Other Expenses $291,501

TOTAL EXPENSES $478,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,396	$597,126	+0.1%
Expenses	$478,645	$553,172	-0.1%
Net Income	$187,751	$43,954	+3.3%

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

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

$66,997

Total Directors

$66,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA JOSEPH	EXECUTIVE DIRECTOR	40.00	Officer Director	$59,583	$0	$59,583
VICAR WILLIAM J YATES	MANAGING DIRECTOR	15.00	Officer Director	$7,414	$0	$7,414
REV TIMOTHY C NUNEZ	TD	1.00	Officer Director	$0	$0	$0
JOHN C WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV PHYLLIS BARTLE	VP	1.00	Officer Director	$0	$0	$0
REV JOHN MOTIS	SECRETARY	1.00	Director	$0	$0	$0
ANNA BOURNE	DIRECTOR	1.00	Director	$0	$0	$0
REV REBECCA TOALSTER	DIRECTOR	1.00	Director	$0	$0	$0
Lyttle Danielle	DIRECTOR	1.00	Director	$0	$0	$0
Kleine David	DIRECTOR	1.00	Director	$0	$0	$0
Nunez Abigail	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	$666,396	$478,645	$171,339	$187,751
2023	$597,126	$553,172	$1,133,027	$43,954
2022	$455,946	$497,165	$1,118,521	$-41,219
2021	$474,813	$446,082	$1,161,259	$28,731
2020	$366,390	$306,477	$1,190,819	$59,913
2019	$413,355	$349,478	$1,117,784	$63,877
2018	$622,056	$330,364	$1,049,270	$291,692

CAMP WINGMANN INC