CAMP ID-RA-HA-JE ASSOCIATION

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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

1948

Legal Domicile

Principal Officer

MARK NEELY

Phone

3038385668

Tax Period

2024-01-01 to 2024-12-31

CAMP ID-RA-HA-JE ASSOCIATION, founded in 1948, is a community nonprofit in the Recreation & Sports sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 47% operating margin.

Mission

CHRISTIAN CAMPING AND CONFERENCE CENTER FOR THE PURPOSE OF WINNING SOULS TO JESUS CHRIST, EDIFYING BELIEVERS THROUGH PREACHING AND TEACHING THE WORD OF GOD.

Program Service Accomplishments

Program 1

Expenses: $2,075,007 Revenue: $2,187,224

CHRISTIAN CAMPING AND CONFERENCE CENTER FOR THE PURPOSE OF WINNING SOULS TO JESUS CHRIST, EDIFYING BELIEVERS THROUGH PREACHING AND TEACHING THE WORD OF 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 (2024)

Revenue Breakdown

Contributions & Grants $2,342,567

Program Service Revenue $2,187,224

Investment Income $246,474

Other Revenue $24,401

TOTAL REVENUE $4,800,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000,760

Fundraising Expenses $59,881

Program Expenses $2,075,007

Other Expenses $1,519,600

TOTAL EXPENSES $2,520,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,800,666	$3,785,536	+0.3%
Expenses	$2,520,360	$2,490,689	+0.0%
Net Income	$2,280,306	$1,294,847	+0.8%

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

119

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

$70,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DEBOER	EXECUTIVE DIRECTOR	40.00	Key Emp	$70,500	$0	$70,500
ELSA WOLFF	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK NEELY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN TURNER	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL FILE	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE KALLANDER	VICE CHAIR	1.00	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	$4,800,666	$2,520,360	$13,567,799	$2,280,306
2023	$3,785,536	$2,490,689	$11,280,960	$1,294,847
2022	$4,225,277	$2,185,152	$9,966,711	$2,040,125
2021	$2,562,617	$1,913,884	$7,834,282	$648,733
2020	$1,200,970	$1,391,503	$7,304,976	$-190,533
2019	$2,447,286	$2,037,866	$7,438,606	$409,420
2018	$2,494,806	$2,015,952	$7,006,103	$478,854