Camp B T Inc (EIN 811216474) - 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

2016

Legal Domicile

Principal Officer

Jose Matute

Phone

8135052171

Tax Period

2024-01-01 to 2024-12-31

Camp B T Inc, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $71K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $26K, a strong 36% operating margin.

Mission

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

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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 $65,578

Program Service Revenue $0

Investment Income $0

Other Revenue $5,640

TOTAL REVENUE $71,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,675

Other Expenses $45,491

TOTAL EXPENSES $45,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,218	$62,120	+0.1%
Expenses	$45,491	$49,013	-0.1%
Net Income	$25,727	$13,107	+1.0%

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

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	15.00	Officer Director	$0	$0	$0
Ken McAnulty	Vice-President	15.00	Officer Director	$0	$0	$0
Esther Matute	Director	15.00	Director	$0	$0	$0
Julie Russelburg	Secretary	5.00	Officer Director	$0	$0	$0
Tony Parker	Treasurer	5.00	Officer Director	$0	$0	$0
Codie Williams	Director	5.00	Director	$0	$0	$0
Mary Ann Hancock	Director	5.00	Director	$0	$0	$0
Kent Youngblood	Director	5.00	Director	$0	$0	$0
Melody Snyder	Director	5.00	Director	$0	$0	$0
Bryan Snyder	Director	5.00	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	$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

Camp B T Inc