WALNUT RIDGE CHRISTIAN CAMP 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

2018

Legal Domicile

Principal Officer

DR STACY D JOHNSON

Phone

3174310837

Tax Period

2023-01-01 to 2023-12-31

WALNUT RIDGE CHRISTIAN CAMP INC, founded in 2018, is a small nonprofit in the Religion sector that reported $253K in total revenue in fiscal year 2023.

Mission

WALNUT RIDGE CHRISTIAN CAMP INC. PARTNERS WITH GROUP LEADERS TO CREATE A FUN AND INTIMATE RETREAT EXPERIENCE WHERE CHILDREN, WOMEN, MEN AND FAMILIES CAN COME TOGETHER AND EMBRACE GOD.

Program Service Accomplishments

Program 1

Expenses: $250,462 Revenue: $215,044

WALNUT RIDGE CHRISTIAN CAMP INC. HAS ONE PROGRAM AND IT PARTNERS WITH GROUP LEADERS TO CREATE A FUN AND INTIMATE RETREAT EXPERIENCE WHERE CHILDREN, WOMEN, MEN AND FAMILIES CAN COME TOGETHER AND...

WALNUT RIDGE CHRISTIAN CAMP INC. HAS ONE PROGRAM AND IT PARTNERS WITH GROUP LEADERS TO CREATE A FUN AND INTIMATE RETREAT EXPERIENCE WHERE CHILDREN, WOMEN, MEN AND FAMILIES CAN COME TOGETHER AND EMBRACE GOD.

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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 $38,453

Program Service Revenue $215,044

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,971

Fundraising Expenses $0

Program Expenses $250,462

Other Expenses $214,649

TOTAL EXPENSES $258,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,497	$249,422	+0.0%
Expenses	$258,620	$236,742	+0.1%
Net Income	$-5,123	$12,680	-1.4%

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

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

$16,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY D JOHNSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEANINE L JOHNSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ETHAN MCGIVERN	EXECUTIVE DIRECTOR	40.00	Director	$16,708	$0	$16,708

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	$253,497	$258,620	$5,765	$-5,123
2022	$249,422	$236,742	$10,888	$12,680