COZAD CAMPING MINISTRY

EIN: 843628467 501(c)(3) Religion

COZAD, NE

Total Revenue
$694,373
Total Expenses
$862,619
Total Assets
$7,185,678
Net Assets
$6,802,948
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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
2019
Principal Officer
DAN LANTZER
Phone
3087842808
Tax Period
2024-01-01 to 2024-12-31

COZAD CAMPING MINISTRY, founded in 2019, is a small nonprofit in the Religion sector that reported $694K in total revenue in fiscal year 2024. Expenses of $863K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDING A PLACE WHERE ALL PEOPLE CAN EXPERIENCE CHRIST.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $258,271
Program Service Revenue $420,102
Investment Income $16,000
Other Revenue $0
TOTAL REVENUE $694,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,445
Fundraising Expenses $0
Program Expenses $223,925
Other Expenses $478,174
TOTAL EXPENSES $862,619

Year-over-Year Comparison

2024 2023 Change
Revenue $694,373 $710,225 0.0%
Expenses $862,619 $858,363 +0.0%
Net Income $-168,246 $-148,138 +0.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
36
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN CUNNINGHAM MEMBER N/A
Director
$0 $0 $0
SCOTT FOSTER MEMBER N/A
Director
$0 $0 $0
JUSTIN HOEHNER EXECUTIVE DI N/A
Director
$0 $0 $0
JOHN LILLYMAN G & R CHAIR N/A
Director
$0 $0 $0
MICHAEL MEYER MEMBER N/A
Director
$0 $0 $0
TAMMY PAULSEN DEV CHAIR N/A
Director
$0 $0 $0
DAN LANTZER PRESIDENT N/A
Officer
$0 $0 $0
ELLEN MORTENSEN SECRETARY N/A
Officer
$0 $0 $0
TIM SLADEK TREASURER N/A
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 $694,373 $862,619 $7,185,678 $-168,246
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