ASPENDALE BAPTIST ENCAMPMENT INC (EIN 742808214) - 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

1958

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

ASPENDALE BAPTIST ENCAMPMENT INC, founded in 1958, is a micro nonprofit in the Religion sector that reported $86K in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 30% operating deficit.

Mission

Establishing and maintaining a camp property where the corporation will provide programs of Christian evangelism, religious and missionary education, and all other facets of Christian life and ethics, together with Christian Fellowship.

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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 (2020)

Revenue Breakdown

Contributions & Grants $85,719

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,088

Fundraising Expenses $0

Program Expenses $111,381

Other Expenses $80,293

TOTAL EXPENSES $111,381

Year-over-Year Comparison

	2020	2019	Change
Revenue	$85,719	$273,064	-0.7%
Expenses	$111,381	$199,135	-0.4%
Net Income	$-25,662	$73,929	-1.3%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PETTIT	GAMP DIRECTOR	20.00	Officer Director	$0	$0	$0
HUGO GARCIA	VICE PRESIDENT	10.00	Officer	$0	$0	$0
JENNY HAYNES	SECRETARY	10.00	Officer	$0	$0	$0
RODNEY WIGGS	BOARD MEMBER	5.00	Officer	$0	$0	$0
LUIS OLMOS	BOARD MEMBER	5.00	Officer	$0	$0	$0
BRIAN GRAY	BOARD MEMBER	5.00	Officer	$0	$0	$0
JOSEPH CHRISTOPHERSON	PRESIDENT	10.00	Officer	$0	$0	$0
BEN VINCEN	BOARD MEMBER	5.00	Officer	$0	$0	$0
CHARLIE GEACH	BOARD MEMBER	5.00	Officer	$0	$0	$0
VANESSA CHAVEZ	TREASURER	5.00	Officer	$0	$0	$0
TIM THOMPSON	BOARD MEMBER	5.00	Officer	$0	$0	$0
SAM OLMOS	BOARD MEMBER	5.00	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
2020	$85,719	$111,381	$672,179	$-25,662
2019	$187,345	$199,135	$668,188	$-11,790
2018	$239,703	$257,921	$650,071	$-18,218

ASPENDALE BAPTIST ENCAMPMENT INC