BLUE HAVEN YOUTH CAMP INC (EIN 756004044) - 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

1956

Legal Domicile

Principal Officer

DAVID WEBB

Phone

8174982900

Tax Period

2023-01-01 to 2023-12-31

BLUE HAVEN YOUTH CAMP INC, founded in 1956, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $490K, a strong 36% operating margin.

Mission

PROVIDING AN ENVIRONMENT FOR CAMPERS TO GROW PHYSICALLY, MENTALLY, SOCIALLY, AND SPIRITUALLY

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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 $522,639

Program Service Revenue $420,387

Investment Income $301,028

Other Revenue $125,345

TOTAL REVENUE $1,369,399

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $301,340

Fundraising Expenses $0

Program Expenses $740,073

Other Expenses $552,617

TOTAL EXPENSES $878,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,369,399	$1,213,020	+0.1%
Expenses	$878,957	$800,971	+0.1%
Net Income	$490,442	$412,049	+0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET BRONNIMAN	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
EDDY BOYLES	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
MORRIS BLANKENSHIP	PAST PRESIDENT	0.00	Director	$0	$0	$0
JASON BLAKENSHIP	NON COMMITTEE CHAIR	0.00	Director	$0	$0	$0
KEVIN KILLOUGH	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
TODD BISSETT	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
DEVIN CALHOUN	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
ANDY HUTCHISON	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
CHARLIE PARRISH	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
GARY TURNBOUGH	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
DAN BURDETT	PRESIDENT	1.00	Officer	$0	$0	$0
PHILIP CAMP	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
DAVID WEBB	TREASURER	1.00	Officer	$0	$0	$0
DAVID GOODNIGHT	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL MCCOY	MEMBER-AT-LARGE	40.00	Highest	$105,000	$0	$105,000

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	No data	No data	No data	No data
2023	$1,369,399	$878,957	$11,760,772	$490,442
2022	$1,213,020	$800,971	$3,601,294	$412,049
2021	$1,039,600	$654,955	$3,189,000	$384,645
2020	$639,740	$618,429	$2,800,287	$21,311
2019	$859,859	$669,822	$2,760,360	$190,037
2018	$846,302	$653,333	$2,576,354	$192,969

BLUE HAVEN YOUTH CAMP INC