Kamp Love (EIN 861879059) - 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

2021

Legal Domicile

Principal Officer

Austin Rockwell

Phone

5023227310

Tax Period

2024-06-01 to 2025-05-31

Kamp Love, founded in 2021, is a small nonprofit in the Religion sector that reported $648K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

Run christian retreats condusive to college community.

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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 $221,377

Program Service Revenue $426,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $647,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,669

Fundraising Expenses $0

Program Expenses $461,479

Other Expenses $493,019

TOTAL EXPENSES $650,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,906	$387,633	+0.7%
Expenses	$650,688	$105,152	+5.2%
Net Income	$-2,782	$282,481	-1.0%

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

4000

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

$89,833

Total Directors

$89,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Clyde	COO	40.00	Officer Director	$45,833	$0	$45,833
Austin Rockwell	CEO	40.00	Officer Director	$44,000	$0	$44,000
Lisa Newbore	Director	2.00	Director	$0	$0	$0
Skip Powell	Director	2.00	Director	$0	$0	$0
Tim Rockwell	Director	2.00	Director	$0	$0	$0
Edy Suntherland	Director	2.00	Director	$0	$0	$0
Peter Swenson	Director	2.00	Director	$0	$0	$0
Kent Wisenor	Chairman	2.00	Director	$0	$0	$0
Noah Wolfe	Director	2.00	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
2025	$647,906	$650,688	$12,052	$-2,782
2024	$387,633	$408,441	$14,039	$-20,808
2024	$387,633	$408,441	$14,039	$-20,808
2023	No data	No data	No data	No data

Kamp Love