AVALON, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CAMPUS BY THE SEA INC, founded in 2020, is a community nonprofit in the Religion sector that reported $5.6M in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 24% operating margin.
ENCOURAGE CHRISTIAN DISCIPLESHIP BY PROVIDING CAMPERS WITH OPPORTUNITIES FOR GENUINE RENEWAL, AUTHENTIC RELATIONSHIPS, AND UNIQUE SHARED EXPERIENCES. OUR MISSION IS: SERVING CAMPERS FOR GOD'S GLORY. OUR MOTTO IS: A PLACE TO MEET GOD AND BE RENEWED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $5,616,918 | $4,160,529 | +0.4% |
| Expenses | $4,261,291 | $3,417,198 | +0.2% |
| Net Income | $1,355,627 | $743,331 | +0.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROD FLETCHER | EXECUTIVE DI | 50.00 |
Officer
|
$169,923 | $0 | $169,923 |
| TOM ALLEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID BASTEDO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDRA CHAN | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GINA EDWARDS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENDRA GREEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF MALJIAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN ROTTSCHAFER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN SHAFFER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AARON WHITE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM WILSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE WONG | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,616,918 | $4,261,291 | $3,260,147 | $1,355,627 |
| 2024 | $4,160,529 | $3,417,198 | $1,896,687 | $743,331 |
| 2023 | $2,806,907 | $2,714,309 | $1,163,165 | $92,598 |
| 2023 | $2,806,907 | $2,714,309 | $1,163,165 | $92,598 |
| 2023 | $2,806,907 | $2,714,309 | $1,163,165 | $92,598 |
| 2022 | $2,305,393 | $2,126,753 | $1,064,151 | $178,640 |
| 2021 | $1,968,798 | $1,130,404 | $853,324 | $838,394 |
Compare CAMPUS BY THE SEA INC with other nonprofits in California and across the country.