St Josephs Youth Camp (EIN 860452558) - 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

1985

Legal Domicile

Principal Officer

JAMES MEAD

Phone

4808333265

Tax Period

2024-01-01 to 2024-12-31

St Josephs Youth Camp, founded in 1985, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $110K, a strong 30% operating margin.

Mission

Camp for Public Use and Children

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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 (2024)

Revenue Breakdown

Contributions & Grants $87,689

Program Service Revenue $276,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,232

Fundraising Expenses $335

Program Expenses $121,969

Other Expenses $191,817

TOTAL EXPENSES $254,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,439	$319,477	+0.1%
Expenses	$254,049	$238,881	+0.1%
Net Income	$110,390	$80,596	+0.4%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MEAD	PRES/DIREC	5.00	Director	$0	$0	$0
TYSON GENTZ	Director	5.00	Director	$0	$0	$0
DAN RAISS	DIRECTOR/TREAS	5.00	Director	$0	$0	$0
David Horning	Director	0.00	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
2024	$364,439	$254,049	$527,714	$110,390
2024	No data	No data	No data	No data
2023	$319,477	$238,881	$399,031	$80,596
2022	$291,433	$289,512	$324,003	$1,921
2021	$277,971	$195,659	$312,825	$82,312
2021	$277,971	$195,659	$312,825	$82,312
2019	$237,521	$225,308	$154,358	$12,213
2018	$216,671	$209,202	$141,967	$7,469
2017	$283,364	$218,610	$134,498	$64,754

St Josephs Youth Camp