CAMP ZION INC (EIN 831657852) - 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

2017

Legal Domicile

Phone

8473441261

Tax Period

2023-01-01 to 2023-12-31

CAMP ZION INC, founded in 2017, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $827K, a strong 55% operating margin.

Mission

provide camping and retreat programs

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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 $1,166,573

Program Service Revenue $288,151

Investment Income $5,001

Other Revenue $35,666

TOTAL REVENUE $1,495,391

Expense Breakdown

Grants Paid $8,171

Salaries & Benefits $189,641

Fundraising Expenses $0

Program Expenses $261,244

Other Expenses $470,838

TOTAL EXPENSES $668,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,495,391	$1,469,178	+0.0%
Expenses	$668,650	$3,647,841	-0.8%
Net Income	$826,741	$-2,178,663	-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

N/A

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

$104,237

Total Directors

Key Employees

$81,921

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Langley	Chairman through 10 31 23	0.00	Officer	$0	$25,000	$104,237
Dale Stewart	Camp Director	40.00	Key Emp	$56,921	$25,000	$81,921
Andrew Flynn	Board Member	0.00	Director	$0	$0	$0
Terry Printz	Board Member	0.00	Director	$0	$0	$0
Joe Humphrey	Board Member	0.00	Director	$0	$0	$0
John Patenaude	Board Member Secretary	0.00	Officer Director	$0	$0	$0
Karl Sisson	Board Member	0.00	Director	$0	$0	$0
Carl Williamson	Board Member	0.00	Director	$0	$0	$0
David Woodall	Board Member Chairman Nov-Dec	0.00	Officer 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	No data	No data	No data	No data
2023	$1,495,391	$668,650	$5,375,614	$826,741
2022	$1,469,178	$3,647,841	$3,950,822	$-2,178,663
2021	$654,599	$604,825	$2,900,236	$49,774

CAMP ZION INC