STARLITE SHORES FAMILY CAMP (EIN 811162169) - 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

Principal Officer

CARMEN DIEKEVERS

Phone

6168139385

Tax Period

2024-01-01 to 2024-12-31

STARLITE SHORES FAMILY CAMP, founded in 2015, is a small nonprofit in the Diseases & Disorders sector that reported $374K in total revenue in fiscal year 2024. The organization ran a surplus of $204K, a strong 55% operating margin.

Mission

SERVING FAMILIES LIVING THROUGH CHILDHOOD CANCER WITH THE LOVE OF CHRIST.

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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 $315,224

Program Service Revenue $0

Investment Income $63,384

Other Revenue $-4,844

TOTAL REVENUE $373,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,629

Fundraising Expenses $3,306

Program Expenses $144,506

Other Expenses $143,695

TOTAL EXPENSES $169,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,764	$348,755	+0.1%
Expenses	$169,324	$162,991	+0.0%
Net Income	$204,440	$185,764	+0.1%

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

124

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

$23,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN DIEKEVERS	EXECUTIVE DI	20.00	Officer	$23,808	$0	$23,808
KEVIN DIEKEVERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE TUINSTRA	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC VANNAMEN	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA BOUWENS	MEMBER	1.00	Director	$0	$0	$0
BRAD BRUINSMA	MEMBER	1.00	Director	$0	$0	$0
TONY GROLL	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
2024	$373,764	$169,324	$1,916,999	$204,440
2023	$348,755	$162,991	$1,617,775	$185,764
2022	$455,834	$112,348	$1,361,316	$343,486
2021	$386,402	$119,108	$1,113,611	$267,294
2020	$259,744	$28,040	$805,898	$231,704
2019	$264,029	$158,659	$534,640	$105,370
2018	$262,774	$125,566	$386,068	$137,208

STARLITE SHORES FAMILY CAMP