CAMP KIWANIS ON PAT MAYSE LAKE INC (EIN 752401719) - 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

Principal Officer

JERRY WILLIAMS

Phone

9032498639

Tax Period

2023-01-01 to 2023-12-31

CAMP KIWANIS ON PAT MAYSE LAKE INC, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $82K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 25% operating margin.

Mission

THE MISSION IS TO PROVIDE A CAMP PRIMARILY FOR YOUTH AND OTHER NON-PROFIT ORGANIZATIONS. THE PROVIDE THE CAMP TO HELP EDUCATE YOUNG PEOPLE ON LEADERSHIP SKILLS AND THE BENEFITS TO PROVIDING COMMUNITY SERVICE.

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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 $25,000

Program Service Revenue $56,509

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,769

Other Expenses $61,129

TOTAL EXPENSES $61,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,509	$118,032	-0.3%
Expenses	$61,129	$46,772	+0.3%
Net Income	$20,380	$71,260	-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
DARRELL HAWKES SR	PRESIDENT	4.00	Officer Director	$0	$0	$0
GARY PIRTLE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DON DICKERSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JERRY WILLIAMS	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT HIGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY STEED	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MCHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL HAWKES JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MAZY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM COURSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB HUNDLEY	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$81,509	$61,129	$231,505	$20,380
2022	$118,032	$46,772	$210,766	$71,260
2021	$141,955	$62,212	$154,899	$79,743

CAMP KIWANIS ON PAT MAYSE LAKE INC