Camp B T Inc

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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

2016

Legal Domicile

Principal Officer

Jose Matute

Phone

8135052171

Tax Period

2025-01-01 to 2025-12-31

Camp B T Inc, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $68K in total revenue in fiscal year 2025. Expenses of $62K left a modest 10% surplus.

Mission

To provide opportunities for children, teenages and young adults to develop their discipleship skills while experiencing missionary and community outreach involvment through an interdenominational Christian Camp. interdenominational Christian Camp

Program Service Accomplishments

Program 1

Expenses: $46,818 Revenue: $68,485

From Contributions

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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 $60,305

Program Service Revenue $200

Investment Income $0

Other Revenue $7,980

TOTAL REVENUE $68,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,818

Other Expenses $61,692

TOTAL EXPENSES $61,692

Year-over-Year Comparison

	2025	2024	Change
Revenue	$68,485	$71,218	0.0%
Expenses	$61,692	$45,491	+0.4%
Net Income	$6,793	$25,727	-0.7%

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

N/A

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
Jose Matute	President	25.00	Officer Director	$0	$0	$0
Ken McAnulty	Vice-President	1.00	Officer Director	$0	$0	$0
Esther Matute	Director	25.00	Director	$0	$0	$0
Julie Russelburg	Secretary	1.00	Officer Director	$0	$0	$0
Tony Parker	Treasurer	1.00	Officer Director	$0	$0	$0
Codie Williams	Director	1.00	Director	$0	$0	$0
Mary Ann Hancock	Director	1.00	Director	$0	$0	$0
Kent Youngblood	Director	1.00	Director	$0	$0	$0
Melody Snyder	Director	1.00	Director	$0	$0	$0
Bryan Snyder	Director	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	$68,485	$61,692	$201,803	$6,793
2024	$71,218	$45,491	$195,010	$25,727
2023	$62,120	$49,013	$169,283	$13,107
2022	$25,020	$24,339	$156,176	$681
2021	$22,391	$29,012	$155,495	$-6,621
2020	$6,000	$14,941	$162,116	$-8,941
2019	$19,206	$16,885	$171,057	$2,321
2018	$70,655	$39,735	No data	$30,920