CAMP BAHAMAS MISSIONS CBM INC (EIN 843830751) - 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

2019

Legal Domicile

Principal Officer

ARIKA DORSETT

Phone

2425577574

Tax Period

2023-01-01 to 2023-12-31

CAMP BAHAMAS MISSIONS CBM INC, founded in 2019, is a small nonprofit in the Religion sector that reported $651K in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum.

Mission

CAMP BAHAMAS MISSIONS EXISTS TO DISCIPLE AMERICAN AND BAHAMIAN YOUTH AND ADULTS. WE ARE SENSITIVE TO THE CURRENT PROBLEMS FACING THE BAHAMIAN AND AMERICAN YOUTH CULTURE AND OFFER SOLUTIONS TO THESE PROBLEMS THROUGH THIS MINISTRY. WE BELIEVE STRONGLY IN OUR PURPOSE STATEMENT: WHERE THE YOUTH OF TODAY, FIND HOPE FOR TOMORROW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $179,666

Program Service Revenue $471,213

Investment Income $0

Other Revenue $0

TOTAL REVENUE $650,879

Expense Breakdown

Grants Paid $416,108

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $639,235

Other Expenses $211,127

TOTAL EXPENSES $639,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,879	$302,528	+1.2%
Expenses	$639,235	$278,900	+1.3%
Net Income	$11,644	$23,628	-0.5%

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

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ALBURY	PRESIDENT	60.00	Officer Director	$12,000	$0	$12,000
RICHARD ALBURY	VICE PRESIDENT	60.00	Officer Director	$0	$0	$0
ARIKA DORSETT	TREASURER SECRETARY	4.00	Officer Director	$0	$0	$0
JEREMY HARPER	BOARD MEMBER	4.00	Director	$0	$0	$0
RODNEY STRAW	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN LAWRENSON	BOARD MEMBER	4.00	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
2023	$650,879	$639,235	$61,512	$11,644

CAMP BAHAMAS MISSIONS CBM INC