FLETCHER PARK BAPTIST YOUTH FOUNDATION INC (EIN 830310148) - 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

1951

Legal Domicile

Principal Officer

Marlin Driskell

Phone

3073310218

Tax Period

2024-01-01 to 2024-12-31

FLETCHER PARK BAPTIST YOUTH FOUNDATION INC, founded in 1951, is a small nonprofit in the Education sector that reported $328K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 21% operating margin.

Mission

Camp Grace is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches, it is a place of decision in the areas of salvation, full surrender, and consistent Christian walk.

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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 $282,472

Program Service Revenue $42,755

Investment Income $0

Other Revenue $2,600

TOTAL REVENUE $327,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,708

Fundraising Expenses $0

Program Expenses $179,180

Other Expenses $190,732

TOTAL EXPENSES $258,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,827	$294,388	+0.1%
Expenses	$258,440	$243,363	+0.1%
Net Income	$69,387	$51,025	+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

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

$28,652

Total Directors

$28,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marlin Driskell	Director, Secretary	37	Officer Director Highest	$14,352	$14,300	$28,652
Sam Brock	President	2	Officer Director	$0	$0	$0
Will Senn	Vice President	0	Officer Director	$0	$0	$0
Ted Riegel	Board Member	0	Director	$0	$0	$0
Walt Brock	Board Member	0	Director	$0	$0	$0
Allen Cover	Board Member	0	Director	$0	$0	$0
Scott Olson	Board Member	0	Director	$0	$0	$0
Andy Gleiser	Board Member	0	Director	$0	$0	$0
Ember Brock	Treasurer	10	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	$327,827	$258,440	$2,862,373	$69,387
2023	$294,388	$243,363	$2,791,917	$51,025
2022	$248,802	$248,119	$2,741,439	$683
2021	$231,740	$274,998	$2,740,042	$-43,258
2020	$232,947	$227,919	$2,823,205	$5,028

FLETCHER PARK BAPTIST YOUTH FOUNDATION INC