CAMP HAVEN INC (EIN 861498990) - 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

2021

Legal Domicile

Principal Officer

BRANDON PERRY

Phone

7202751003

Tax Period

2024-01-01 to 2024-12-31

CAMP HAVEN INC, founded in 2021, is a small nonprofit in the Religion sector that reported $341K in total revenue in fiscal year 2022. The organization ran a surplus of $230K, a strong 68% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROPAGATE THE CHRISTIAN FAITH AND SPREAD THE GOSPEL OF JESUS CHRIST AS REVEALED THROUGH THE HOLY BIBLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $195,533

Investment Income $56,374

Other Revenue $6,025

TOTAL REVENUE $257,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,408

Fundraising Expenses $0

Program Expenses $166,102

Other Expenses $111,471

TOTAL EXPENSES $189,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,932	N/A	N/A
Expenses	$189,879	N/A	N/A
Net Income	$68,053	N/A	N/A

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

$31,561

Total Directors

$31,561

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON PERRY	President	40.00	Officer Director	$31,561	$0	$31,561
KATHRYN PERRY	Treasurer	0.00	Officer Director	$0	$0	$0
ANNAH THOMAS	Secretary	10.00	Officer Director	$0	$0	$0
ALEX VAN HERPEN	Director	10.00	Director	$0	$0	$0
PETER MCCOLLOUGH	Director	0.00	Director	$0	$0	$0
JACOB BELL	Director	0.00	Director	$0	$0	$0
ROBERT ELLER	Director	0.00	Director	$0	$0	$0
MICHAEL CARTER	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	$257,932	$189,879	$333,071	$68,053
2022	$340,792	$110,464	$256,893	$230,328

CAMP HAVEN INC