CAMP CHRISTIAN OF NORTHEAST OKLAHOMA INC (EIN 810925735) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CAMP CHRISTIAN OF NORTHEAST OKLAHOMA INC, founded in 2015, is a small nonprofit in the Religion sector that reported $199K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $226K exceeded revenue, resulting in a 14% operating deficit.

Mission

To Establish, promote, and provide for church assemblies and conferences of workers under religious, social, and educational organizations; to provide training for workers enagaged in physical, mental and spiritual improvement.

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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 $36,786

Program Service Revenue $161,814

Investment Income $89

Other Revenue $0

TOTAL REVENUE $198,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,983

Fundraising Expenses $0

Program Expenses $225,947

Other Expenses $171,964

TOTAL EXPENSES $225,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,689	$158,066	+0.3%
Expenses	$225,947	$185,454	+0.2%
Net Income	$-27,258	$-27,388	0.0%

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

$38,796

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Bubach	Executive Director	30.00	Key Emp	$28,800	$9,996	$38,796
James Perlintiere	Director	1.00	Director	$0	$0	$0
Zenobia Mayo	Director	1.00	Director	$0	$0	$0
Anna Hubbard	President	1.00	Director	$0	$0	$0
Mary Lou Gibson	Director	1.00	Director	$0	$0	$0
Sue McCollough	Financial Secretary	10.00	Officer Director	$0	$0	$0
Kevin Z Howe	Treasurer	2.00	Officer Director	$0	$0	$0
William Hemm	Director	10.00	Officer	$0	$0	$0
Jay Gibson	Director	10.00	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
2023	$198,689	$225,947	$42,582	$-27,258
2022	$158,066	$185,454	$80,579	$-27,388
2021	$177,662	$182,447	$107,926	$-4,785
2020	$489,457	$1,333,069	$111,777	$-843,612
2019	$516,393	$203,564	$945,756	$312,829
2018	$675,999	$201,065	$632,717	$474,934

CAMP CHRISTIAN OF NORTHEAST OKLAHOMA INC