Camp Journey NW (EIN 862051897) - 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

Belinda Jacobsen

Phone

5093129825

Tax Period

2024-01-01 to 2024-12-31

Camp Journey NW, founded in 2021, is a small nonprofit in the Youth Development sector that reported $102K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 56% operating deficit.

Mission

Camp Journey is a camp providing a community of hope for children and their families touched by cancer.

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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 $102,395

Program Service Revenue $0

Investment Income $5,407

Other Revenue $-6,138

TOTAL REVENUE $101,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,098

Fundraising Expenses $0

Program Expenses $133,312

Other Expenses $121,019

TOTAL EXPENSES $158,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,664	$188,479	-0.5%
Expenses	$158,117	$166,874	-0.1%
Net Income	$-56,453	$21,605	-3.6%

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

105

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

$33,472

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Seignemartin	President	0.50	Officer Director	$0	$0	$0
Ryan Schupe	Board Member	0.50	Director	$0	$0	$0
Belinda Jacobsen	Non-voting Board Member	30.00	Director	$33,472	$0	$33,472
Denis Felgenhauer	Board Member	0.50	Director	$0	$0	$0
Brittany Heidenreich	Secretary	0.50	Officer 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	$101,664	$158,117	$280,400	$-56,453
2023	$188,479	$166,874	$336,813	$21,605
2022	$332,744	$162,396	$315,190	$170,348

Camp Journey NW