CAMP HAVEN INC

EIN: 861498990 501(c)(3) Religion

DAMASCUS, AR

Total Revenue
$257,932
Total Expenses
$189,879
Total Assets
$333,071
Net Assets
$329,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
AR
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 $258K in total revenue in fiscal year 2024. The organization ran a surplus of $68K, a strong 26% 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.

Program Service Accomplishments

Program 1
Expenses: $166,102

CAMP ACTIVITIES

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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%)

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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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Governance

Voting Members
8
Independent Members
N/A
Employees
18
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
3
$31,561
Total Directors
8
$31,561
Key Employees
0
$0
Highest Compensated
0
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
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