NATIONAL CARAVAN

EIN: 651215441

JACKSON CENTER, OH

Total Revenue
$1,699,305
Total Expenses
$1,699,304
Total Assets
$50,816
Net Assets
$50,816
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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
1985
Legal Domicile
OH
Principal Officer
JOHN BECKER
Phone
9375965211
Tax Period
2024-08-01 to 2024-12-31

NATIONAL CARAVAN, founded in 1985, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

PROVIDE SERVICES AND PAY EXPENSES FOR SEPERATE CARAVANS TRAVELING TO VARIOUS LOCATIONS TO HELP PROMOTE THE EDUCATIONAL ASPECT OF TRAVEL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,688,609
Investment Income $3,360
Other Revenue $7,336
TOTAL REVENUE $1,699,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,699,304
Other Expenses $1,699,304
TOTAL EXPENSES $1,699,304

Year-over-Year Comparison

2024 2023 Change
Revenue $1,699,305 $1,992,750 -0.1%
Expenses $1,699,304 $1,992,750 -0.1%
Net Income $1 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BECKER PRESIDENT N/A
Officer
$0 $0 $0
CAROL MONTAGUE SECRETARY N/A
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
2024 $1,699,305 $1,699,304 $50,816 $1
2024 $2,001,194 $2,001,194 $50,815 No data
2023 $1,992,750 $1,992,750 $50,815 No data
2022 $1,147,426 $1,118,525 $50,815 $28,901
2021 $240,351 $237,428 $21,914 $2,923
2020 $1,186,709 $1,224,709 $18,991 $-38,000
2019 $1,647,660 $1,644,964 $56,991 $2,696
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