Treasure Mountain Bible Camp (EIN 841210048) - 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

1990

Legal Domicile

Principal Officer

Lydia L Sheldon

Phone

9709307859

Tax Period

2023-01-01 to 2023-12-31

Treasure Mountain Bible Camp, founded in 1990, is a small nonprofit in the Religion sector that reported $323K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $307K left a modest 5% surplus.

Mission

Using the unique environment of the Rocky Mountain West, we strive to glorify God by reaching and teaching the souls for whom Christ died, as well as, serve and strengthen His Bible-believing Churches.

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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 $152,512

Program Service Revenue $169,127

Investment Income $-2,240

Other Revenue $3,392

TOTAL REVENUE $322,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,200

Fundraising Expenses $0

Program Expenses $69,038

Other Expenses $288,029

TOTAL EXPENSES $307,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,791	$272,335	+0.2%
Expenses	$307,229	$317,328	0.0%
Net Income	$15,562	$-44,993	-1.3%

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

N/A

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

$19,200

Total Directors

$19,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Taylor Hefftner	Board Chairman	5.00	Officer Director	$0	$0	$0
Luke Durham	Board Member	1.00	Director	$0	$0	$0
Ward Smith	Board Member	1.00	Director	$0	$0	$0
Albert Frank	Board Member	1.00	Director	$0	$0	$0
Dan Lehman	Board Member	1.00	Director	$0	$0	$0
Daniel J Bauman	Board Member	1.00	Director	$0	$0	$0
Jeremy Sheldon	Board Member/Camp Director	30.00	Officer Director	$19,200	$0	$19,200

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	$322,791	$307,229	$332,047	$15,562
2022	$272,335	$317,328	$304,803	$-44,993
2021	$407,241	$252,160	$323,455	$155,081

Treasure Mountain Bible Camp