Camp Perkins Lutheran Outdoor Ministries Inc (EIN 820401375) - 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

1984

Legal Domicile

Phone

2087880897

Tax Period

2023-01-01 to 2023-12-31

Camp Perkins Lutheran Outdoor Ministries Inc, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 21% operating margin.

Mission

Support the ministry of member congregations to make and nurture disciples for Jesus Christ. Provide Christian learning & renewal, thereby building up the community of believers and reaching out to the world in the name of the Father, Son, & Holy Spirit.

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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 $423,146

Program Service Revenue $649,965

Investment Income $73,673

Other Revenue $21,678

TOTAL REVENUE $1,168,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,882

Fundraising Expenses $5,283

Program Expenses $784,113

Other Expenses $361,583

TOTAL EXPENSES $919,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,168,462	$959,166	+0.2%
Expenses	$919,465	$777,620	+0.2%
Net Income	$248,997	$181,546	+0.4%

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

250

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

$90,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Signe White	Executive Dir.	40.00	Director	$90,200	$0	$90,200
Mark Schulze	Board Chairman	3.00	Officer	$0	$0	$0
Steve Stokes	Board VP	2.00	Officer	$0	$0	$0
Nancy Staffen	Secretary	1.00	Officer	$0	$0	$0
Ben Anderson	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$1,168,462	$919,465	$2,748,855	$248,997
2022	$959,166	$777,620	$2,479,300	$181,546
2021	$1,065,217	$581,699	$2,355,627	$483,518
2020	$533,971	$460,891	$1,842,815	$73,080
2019	$860,161	$683,858	$1,731,246	$176,303
2018	$821,573	$699,477	$1,500,448	$122,096

Camp Perkins Lutheran Outdoor Ministries Inc