Camp Oakhurst Inc (EIN 770499484) - 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

1999

Legal Domicile

Principal Officer

Sanford Otsuji

Phone

5596836563

Tax Period

2024-01-01 to 2024-12-31

Camp Oakhurst Inc, founded in 1999, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $210K, a strong 17% operating margin.

Mission

To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.

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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 $264,745

Program Service Revenue $931,479

Investment Income $10

Other Revenue $18,782

TOTAL REVENUE $1,215,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,920

Fundraising Expenses $11,109

Program Expenses $930,031

Other Expenses $505,187

TOTAL EXPENSES $1,005,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,215,016	$1,071,624	+0.1%
Expenses	$1,005,107	$1,155,706	-0.1%
Net Income	$209,909	$-84,082	-3.5%

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

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

$28,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sanford Otsuji	Executive Dir.	60.00	Officer	$28,727	$0	$28,727
Kevin Otsuji	President	5.00	Officer Director	$0	$0	$0
Jason Meyer	Treasurer	0.50	Officer Director	$0	$0	$0
Tim Pfister	Director	0.50	Director	$0	$0	$0
Jonathan Keene	Vice President	0.50	Officer Director	$0	$0	$0
Ryan Andersen	Director	0.50	Director	$0	$0	$0
Tony Barnes	Director	0.05	Director	$0	$0	$0
Michael Sahagian	Director	0.50	Director	$0	$0	$0
Aaron McBrearty	Director	0.50	Director	$0	$0	$0
Sean Bullis	Director	0.50	Director	$0	$0	$0
Joshua Vacha	Director	0.50	Director	$0	$0	$0
James Hawley	Director	0.50	Director	$0	$0	$0
Adam Stephen	Secretary	0.50	Director	$0	$0	$0
Aaron Williams	Director	0.50	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	$1,215,016	$1,005,107	$726,489	$209,909
2023	$1,071,624	$1,155,706	$600,710	$-84,082
2022	$1,300,582	$1,418,438	$749,944	$-117,856
2021	$860,228	$776,942	$698,616	$83,286
2020	$283,627	$550,943	$770,034	$-267,316
2019	$729,977	$789,181	$773,619	$-59,204
2018	$762,334	$741,624	$861,905	$20,710

Camp Oakhurst Inc