ST ALLEN FAMILY CHRISTIAN UNION CA… - Form 990 Financial Data

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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

DAVID STEWART

Phone

5805425977

Tax Period

2024-08-01 to 2025-07-31

ST ALLEN FAMILY CHRISTIAN UNION CAMPGROUND INC, founded in 1998, is a micro nonprofit in the Religion sector that reported $55K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDING CAMP AND MEETING FACILITIES FOR RELIGIOUS, EDUCATIONAL AND CIVIC GROUPS

Program Service Accomplishments

Program 1

Expenses: $65,841

PROVIDE FACILITIES FOR RELIGIOUS, EDUCATIONAL AND CIVIC ORGANIZATIONS AND INDIVIDUALS TO USE FOR MEETINGS AND RETREATS IN NORTHWEST OKLAHOMA.

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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 $42,420

Program Service Revenue $0

Investment Income $1,820

Other Revenue $10,856

TOTAL REVENUE $55,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,852

Fundraising Expenses $0

Program Expenses $65,841

Other Expenses $52,141

TOTAL EXPENSES $66,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,096	$71,348	-0.2%
Expenses	$66,993	$89,598	-0.3%
Net Income	$-11,897	$-18,250	-0.3%

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

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
GEORGE WARD	Vice President	2.00	Director	$0	$0	$0
STEVE BARNES	Director	1.00	Director	$0	$0	$0
JANET MURPHY	Secretary	1.00	Director	$0	$0	$0
THRESA HELM	Director	2.00	Officer Director	$0	$0	$0
DORIS SCHULZ	Director	1.00	Director	$0	$0	$0
ETTA FERN VANBUSKIRK	Treasurer	1.00	Director	$0	$0	$0
FRIEDA PAYNE	Director	1.00	Officer Director	$0	$0	$0
DAVID STEWART	President	4.00	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	$55,096	$66,993	$395,473	$-11,897
2024	$71,348	$89,598	$441,580	$-18,250
2023	$106,203	$75,338	$494,147	$30,865
2022	$26,381	$48,021	$433,285	$-21,640
2021	$113,147	$35,532	$451,719	$77,615
2020	$49,496	$33,202	$373,903	$16,294
2019	$39,895	$57,165	$360,885	$-17,270
2018	$27,542	$39,729	$374,125	$-12,187

ST ALLEN FAMILY CHRISTIAN UNION CAMPGROUND INC