NEW HOPE CHRISTIAN CAMP AND RETREAT CENTER (EIN 843120814) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

WINSTON LAJESSE

Phone

6053373146

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE CHRISTIAN CAMP AND RETREAT CENTER, founded in 2017, is a small nonprofit in the Religion sector that reported $177K in total revenue in fiscal year 2022. The organization ran a surplus of $32K, a strong 18% operating margin.

Mission

TO SHARE THE HOPE IN JESUS THROUGH INDOOR AND OUTDOOR EXPERIENCES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $205,472

Program Service Revenue $28,959

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,171

Fundraising Expenses $0

Program Expenses $171,761

Other Expenses $100,888

TOTAL EXPENSES $176,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,431	$379,183	-0.4%
Expenses	$176,059	$171,303	+0.0%
Net Income	$58,372	$207,880	-0.7%

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MULDER	PRESIDENT	0.50	Officer Director	$0	$0	$0
TRACY NELSON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MELISSA HUIZENGA	SECRETARY	0.50	Officer Director	$0	$0	$0
ANDY SCHUMAN	TREASURER	0.50	Officer Director	$0	$0	$0
AMANDA HERMANEK	BOARD MEMBER - JOINED 4/2024	0.50	Director	$0	$0	$0
TOM SUMERS	BOARD MEMBER - LEFT 8/2024	0.50	Director	$0	$0	$0
MATTHEW BRINK	BOARD MEMBER - JOINED 3/2024	0.50	Director	$0	$0	$0
WINSTON LAJESSE	OPERATIONS DIRECTOR	40.00	Officer	$40,000	$0	$40,000

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	$234,431	$176,059	$700,784	$58,372
2023	$379,183	$171,303	$647,412	$207,880
2022	$177,056	$144,773	$628,524	$32,283

NEW HOPE CHRISTIAN CAMP AND RETREAT CENTER