MOUNTAIN MEADOW RANCH BIBLE CAMP (EIN 860700893) - 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

1992

Legal Domicile

Principal Officer

Kelsey Frye

Phone

9284784546

Tax Period

2023-01-01 to 2023-12-31

MOUNTAIN MEADOW RANCH BIBLE CAMP, founded in 1992, is a small nonprofit in the Religion sector that reported $207K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $183K left a modest 12% surplus.

Mission

Mountain Meadow Ranch provides facilities for year round youth camping programs and adult retreat programs for Christian and school organizations

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,104

Program Service Revenue $166,755

Investment Income $0

Other Revenue $1,404

TOTAL REVENUE $207,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,422

Fundraising Expenses $0

Program Expenses $110,928

Other Expenses $98,970

TOTAL EXPENSES $183,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,263	$221,835	-0.1%
Expenses	$183,392	$180,470	+0.0%
Net Income	$23,871	$41,365	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Osier	Camp Director/Manager	40	Highest	$62,830	$0	$62,830
Jan Clark	Director	2	Director	$0	$0	$0
Jason Ellis	Director	2	Director	$0	$0	$0
Ron DiNello	President	5	Officer	$0	$0	$0
Dan Clemens	Treasurer	2	Officer	$0	$0	$0
Kelcey Fry	Secretary	2	Officer	$0	$0	$0
Nathan Nutter	Vice President	2	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	No data	No data	No data	No data
2023	$207,263	$183,392	$1,935,664	$23,871
2022	$221,835	$180,470	$1,913,888	$41,365
2021	$176,319	$174,248	$1,878,129	$2,071
2020	$163,898	$168,166	$1,900,294	$-4,268
2019	$152,981	$173,191	$1,884,176	$-20,210
2018	$134,248	$163,264	$1,902,788	$-29,016

MOUNTAIN MEADOW RANCH BIBLE CAMP