MOUNTAINVIEW CHRISTIAN CAMP INC

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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

1963

Legal Domicile

Principal Officer

Rex Hays

Phone

5853355257

Tax Period

2024-01-01 to 2024-12-31

MOUNTAINVIEW CHRISTIAN CAMP INC, founded in 1963, is a micro nonprofit in the Recreation & Sports sector that reported $41K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Net assets of $526K represent 154 months of operating reserves.

Mission

Christian Service Camp for education and service training of children and adults.

Program Service Accomplishments

Program 1

Expenses: $4,852 Revenue: $5,175

Senior High Week - This 6 day overnight camp for grades 9 thru 12 students had 33 attendees and 22 staff. Food Cost ($3,300), Program Expenses ($1.552), and Missions Support ($0) are the Documented Expenses. Tuition ($4,675) and Mission Donations ($500) are the Documented Revenue. Food Cost is an estimated value as the supplies purchased are shared across all programs. The estimate is made using the attendees and staff present at the camp. The other values are extracted from the records from our financial accounting software.

Program 2

Expenses: $7,805 Revenue: $4,220

Junior High Week - This 6 day overnight camp for grades 6 thru 9 students had 27 attendees and 27 staff. Food Cost ($3,240), Program Expenses ($3,065), and Missions Support ($0) are the Documented...

Junior High Week - This 6 day overnight camp for grades 6 thru 9 students had 27 attendees and 27 staff. Food Cost ($3,240), Program Expenses ($3,065), and Missions Support ($0) are the Documented Expenses. Tuition ($3,720) and Mission Donations ($500) are the Documented Revenue. Food Cost is an estimated value as the supplies purchased are shared across all programs. The estimate is made using the attendees and staff present at the camp. The other values are extracted from the records from our financial accounting software.

Program 3

Expenses: $2,900 Revenue: $2,820

Junior High Week - This 5 day overnight camp for grades 3 thru 6 students had 22 attendees and 22 staff. Food Cost ($2,200), Program Expenses ($0), and Missions Support ($700) are the Documented...

Junior High Week - This 5 day overnight camp for grades 3 thru 6 students had 22 attendees and 22 staff. Food Cost ($2,200), Program Expenses ($0), and Missions Support ($700) are the Documented Expenses. Tuition ($2,820) and Mission Donations ($0) are the Documented Revenue. Food Cost is an estimated value as the supplies purchased are shared across all programs. The estimate is made using the attendees and staff present at the camp. The other values are extracted from the records from our financial accounting software.

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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 $21,603

Program Service Revenue $19,458

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,856

Other Expenses $45,116

TOTAL EXPENSES $45,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,061	$88,215	-0.5%
Expenses	$45,116	$77,247	-0.4%
Net Income	$-4,055	$10,968	-1.4%

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

N/A

Volunteers

108

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
Jeff Fitch	Chairman of Trustees	2	Officer	$0	$0	$0
Mike Bowers	Chairman General Assembly	2	Officer	$0	$0	$0
Eric Frey	Chairman of Directors	5	Officer	$0	$0	$0
Jon Walker	Vice Chairman General Assembly	1	Officer	$0	$0	$0
Karis Morley	General Secretary	1	Officer	$0	$0	$0
Sharon Schmaltz	Treasurer	3	Officer	$0	$0	$0
Philip Hays	Publicity Secretary	1	Officer	$0	$0	$0
Rex Hays	Business Manager	3	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
2025	No data	No data	No data	No data
2024	$41,061	$45,116	$526,078	$-4,055
2023	$88,215	$77,247	$530,133	$10,968
2022	$35,599	$43,345	$519,165	$-7,746