CAMP LOUGHRIDGE (EIN 731468503) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JASON PENLAND

Phone

9184464194

Tax Period

2024-01-01 to 2024-12-31

CAMP LOUGHRIDGE, founded in 1995, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO PROVIDE A NATURAL ENVIRONMENT FOR CHRISTIAN GROWTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $401,368

Program Service Revenue $714,653

Investment Income $2,989

Other Revenue $40,639

TOTAL REVENUE $1,159,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,386

Fundraising Expenses $73,713

Program Expenses $1,156,289

Other Expenses $849,671

TOTAL EXPENSES $1,330,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,159,649	$984,022	+0.2%
Expenses	$1,330,057	$1,254,806	+0.1%
Net Income	$-170,408	$-270,784	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

145

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

$73,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HILLIS	CHAIR	8.00	Officer Director	$0	$0	$0
JASON PENLAND	TREASURER	2.00	Officer Director	$0	$0	$0
JIM SCHEIPER	TREASURER	2.00	Officer Director	$0	$0	$0
CINDY DEVORE	SECRETARY	8.00	Officer Director	$0	$0	$0
ROBERT BERRY	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
DD BLACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAM CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC COOPER	DIRECTOR	1.00	Director	$0	$0	$0
DR VINCE KING	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCENTIRE	DIRECTOR	1.00	Director	$0	$0	$0
KENLEY MCQUEEN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA METCALF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MILLER	CHAIR	8.00	Officer Director	$0	$0	$0
BUDDY NEAL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WELCH	DIRECTOR	1.00	Director	$0	$0	$0
F LAWRENCE LOBPRIES	INTERIM EXEC	40.00	Officer	$6,363	$0	$6,363
JACOB MCINTOSH	EXECUTIVE DI	40.00	Officer	$66,680	$0	$66,680

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	$1,159,649	$1,330,057	$4,986,508	$-170,408
2023	$984,022	$1,254,806	$5,145,786	$-270,784
2022	$1,120,715	$1,194,554	$5,422,413	$-73,839
2021	$1,150,461	$1,101,687	$5,546,254	$48,774
2020	$713,170	$936,225	$5,569,507	$-223,055
2019	$917,581	$1,140,105	$5,753,531	$-222,524
2018	$1,346,568	$1,370,573	$5,958,032	$-24,005

CAMP LOUGHRIDGE