Camp Grier

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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

2013

Legal Domicile

Phone

8286689096

Tax Period

2024-01-01 to 2024-12-31

Camp Grier, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 42% operating margin.

Mission

Camp Grier works with church and community groups throughout the year to plan and execute service learning experiences.

Program Service Accomplishments

Program 1

Expenses: $3,061,191 Revenue: $1,149,713

Camp Grier works with church and cmmmunity groups throughout the year to plan and execute service learning experiences. The camp hosted approximately 600 campers during the year.

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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 $5,044,286

Program Service Revenue $1,149,713

Investment Income $33,028

Other Revenue $128,292

TOTAL REVENUE $6,355,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,401,824

Fundraising Expenses $38,255

Program Expenses $3,061,191

Other Expenses $2,296,966

TOTAL EXPENSES $3,698,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,355,319	$2,249,587	+1.8%
Expenses	$3,698,790	$2,328,430	+0.6%
Net Income	$2,656,529	$-78,843	-34.7%

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

750

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

$121,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason McDougald	Executive Director	40.00	Officer	$121,537	$0	$121,537
Peter Roe	Chair	3.00	Officer Director	$0	$0	$0
Paul Sink	Vice Chair	1.00	Officer Director	$0	$0	$0
Versie Massey	Treasurer	1.00	Officer Director	$0	$0	$0
Robert Alexander	Secretary	1.00	Officer Director	$0	$0	$0
West Wilmore	Director	1.00	Director	$0	$0	$0
William Rosebrock	Director	1.00	Director	$0	$0	$0
Jay Copley	Director	1.00	Director	$0	$0	$0
Katie Dean	Director	1.00	Director	$0	$0	$0
Wes Miller	Director	1.00	Director	$0	$0	$0
Annie Price	Director	1.00	Director	$0	$0	$0
Molly Maynard	Director	1.00	Director	$0	$0	$0
Brian LaFountain	N/A	40.00	Key Emp	$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	$6,355,319	$3,698,790	$5,848,061	$2,656,529
2023	$2,197,520	$2,285,947	$2,994,073	$-88,427
2022	$1,575,663	$2,140,953	$3,023,157	$-565,290
2021	$2,216,870	$1,223,627	$3,705,259	$993,243
2020	$861,859	$841,576	$2,816,187	$20,283
2019	$1,079,363	$1,015,951	$2,622,240	$63,412
2018	$1,047,865	$820,434	$2,473,596	$227,431