Living Waters Camp and Conference Center (EIN 800513722) - 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

2010

Legal Domicile

Principal Officer

Jay Shaffer

Phone

8147334212

Tax Period

2025-01-01 to 2025-12-31

Living Waters Camp and Conference Center, founded in 2010, is a small nonprofit in the Youth Development sector that reported $460K in total revenue in fiscal year 2025. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 45% operating margin.

Mission

Spiritual camp Provide spiritual camp for youths and adult ministries.

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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 (2025)

Revenue Breakdown

Contributions & Grants $361,101

Program Service Revenue $90,654

Investment Income $5,161

Other Revenue $3,568

TOTAL REVENUE $460,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,314

Fundraising Expenses $0

Program Expenses $249,890

Other Expenses $220,839

TOTAL EXPENSES $255,153

Year-over-Year Comparison

	2025	2024	Change
Revenue	$460,484	$197,792	+1.3%
Expenses	$255,153	$235,977	+0.1%
Net Income	$205,331	$-38,185	-6.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dorris Stiffler	President	5.00	Officer Director	$0	$0	$0
Adam Shaffer	VP	5.00	Officer Director	$0	$0	$0
Rev Joe Hedden	Secretary	5.00	Officer Director	$0	$0	$0
Deborah Johnson	Treasurer	5.00	Director	$0	$0	$0
Sherri Foor	Board	1.00	Director	$0	$0	$0
Don Kelly	Board	1.00	Director	$0	$0	$0
Jeff Brumbaugh	Board	1.00	Director	$0	$0	$0
Zach Brouse	Board	1.00	Director	$0	$0	$0
Autumn Chonko	Board	1.00	Director	$0	$0	$0
Jason Clark	Board	1.00	Director	$0	$0	$0
Andy Welsh	Board	1.00	Director	$0	$0	$0
Ben Sheirer	Board	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	$460,484	$255,153	$1,643,312	$205,331
2024	$197,792	$235,977	$1,437,981	$-38,185
2023	$245,909	$226,580	$1,476,166	$19,329
2022	$152,940	$212,242	$1,459,318	$-59,302
2021	$120,079	$194,566	$1,520,875	$-74,487
2020	$95,851	$159,194	$1,598,379	$-63,343
2019	$151,968	$236,685	$1,661,740	$-84,717
2018	$203,989	$285,499	$1,745,670	$-81,510

Living Waters Camp and Conference Center