PAISANO BAPTIST ENCAMPMENT

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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

1922

Legal Domicile

Phone

2147696426

Tax Period

2023-09-01 to 2024-08-31

PAISANO BAPTIST ENCAMPMENT, founded in 1922, is a small nonprofit in the Recreation & Sports sector that reported $587K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 26% operating margin.

Mission

PAISANO BAPTIST ENCAMPMENT HOSTS A WEEK-LONG CAMP WITH AN EMPHASIS ON WORSHIP, BIBLE STUDY AND FELLOWSHIP

Program Service Accomplishments

Program 1

Expenses: $308,386

PAISANO BAPTIST ENCAMPMENT HAS BEEN HOSTING WORSHIP SERVICES, BIBLE STUDY, AND CHRISTIAN FELLOWSHIP SINCE 1922. IN 2021, THE GENERAL ENCAMPMENT WAS HELD FROM JULY 25 TO JULY 30. DURING THIS PERIOD...

PAISANO BAPTIST ENCAMPMENT HAS BEEN HOSTING WORSHIP SERVICES, BIBLE STUDY, AND CHRISTIAN FELLOWSHIP SINCE 1922. IN 2021, THE GENERAL ENCAMPMENT WAS HELD FROM JULY 25 TO JULY 30. DURING THIS PERIOD, THE ENCAMPMENT CONDUCTED 10 WORSHIP SERVICES AND OFFERED A MULTITUDE OF BIBLE STUDIES, PRAYER SESSIONS, AND FELLOWSHIP ACTIVITIES. AS A PART OF THE EVENT, THE ENCAMPMENT PROVIDED 15 FREE MEALS TO PARTICIPANTS. APPROXIMATELY 2,000 PEOPLE ENGAGED IN ONE OR MORE OF THESE EVENTS.

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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 $568,989

Program Service Revenue $0

Investment Income $0

Other Revenue $17,757

TOTAL REVENUE $586,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,592

Fundraising Expenses $0

Program Expenses $308,386

Other Expenses $199,152

TOTAL EXPENSES $431,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,746	$456,579	+0.3%
Expenses	$431,744	$482,393	-0.1%
Net Income	$155,002	$-25,814	-7.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRUCE LAMPERT	Vice President	Director	$0	$0	$0
BILL BROWN	VP FINANCE	Director	$0	$0	$0
KELLY BARNETT	VP OF PROGRAMS	Director	$0	$0	$0
KELLY HERZOG	Secretary	Director	$0	$0	$0
WADE CLINE	VP LEGAL	Director	$0	$0	$0
J L DAVIS	VP PROPERTIES	Director	$0	$0	$0
CHRIS LACY	VP KITCHEN	Director	$0	$0	$0
KATHY HILLMAN	VP PR	Director	$0	$0	$0
BILL COLLINS	President	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	$586,746	$431,744	$328,867	$155,002
2024	No data	No data	No data	No data
2023	$456,579	$482,393	$165,848	$-25,814
2022	$434,756	$431,179	$195,276	$3,577
2021	$528,452	$413,070	$192,293	$115,382
2020	$222,590	$309,966	$118,174	$-87,376