CAMPUS LIFE CONNECTION (EIN 680279554) - 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

1992

Legal Domicile

Phone

9168570660

Tax Period

2023-07-01 to 2024-06-30

CAMPUS LIFE CONNECTION, founded in 1992, is a small nonprofit in the Youth Development sector that reported $957K in total revenue in fiscal year 2023. Expenses of $924K left a modest 3% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT AND TO TEACH POSITIVE VALUES AND LIFESTYLES THROUGH A VARIETY OF PROGRAMS. THE GOAL IS TO DEVELOP CHARACTER IN PARTICIPANTS' LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $525,688

Program Service Revenue $59,960

Investment Income $6,893

Other Revenue $364,727

TOTAL REVENUE $957,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,640

Fundraising Expenses $0

Program Expenses $730,365

Other Expenses $440,158

TOTAL EXPENSES $923,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$957,268	$977,304	0.0%
Expenses	$923,798	$864,692	+0.1%
Net Income	$33,470	$112,612	-0.7%

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

N/A

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
ED KACZMAREK	Executive Dir.	40.00	Director	$0	$0	$0
STEVE SCHOLZ	Director	1.00	Director	$0	$0	$0
MICKEY MAXEY-MOONEY	Director	1.00	Director	$0	$0	$0
BOB BALZHISER	Director	1.00	Director	$0	$0	$0
DAVID BUSCH	Secretary	1.00	Officer Director	$0	$0	$0
RAY HARRISON	Director	1.00	Director	$0	$0	$0
TIM LEFEVER	Chairman	1.00	Officer Director	$0	$0	$0
JASON ARNOLD	Director	1.00	Director	$0	$0	$0
MIKE FRANK	Director	1.00	Director	$0	$0	$0
CHIP MAXSON	Director	1.00	Director	$0	$0	$0
JAMES DEBARD	Director	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$957,268	$923,798	$1,310,678	$33,470
2023	$977,304	$864,692	$1,298,476	$112,612
2022	$941,427	$820,162	$1,170,048	$121,265
2021	$1,044,787	$713,766	$1,128,039	$331,021
2020	$939,575	$794,578	$855,731	$144,997
2019	$806,129	$935,812	$966,928	$-129,683

CAMPUS LIFE CONNECTION