PUGET SOUND CHRISTIAN SERVICES PLE… - Form 990 Financial Data

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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

BRUCE SANDERS

Phone

2084198804

Tax Period

2023-01-01 to 2023-12-31

PUGET SOUND CHRISTIAN SERVICES PLEASANT VALLEY CHRISTIAN CAMP, founded in 1963, is a small nonprofit in the Religion sector that reported $302K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $1.6M represent 65 months of operating reserves.

Mission

CONDUCT A SUMMER CHRISTIAN CAMPING EXPERIENCE TO GIVE GUIDANCE TO YOUTH IN CHIRSTIAN EDUCATION, ATHLETICS AND OTHER RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $255,032

CHRISTIAN CAMP

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,708

Program Service Revenue $120,410

Investment Income $2,080

Other Revenue $76,393

TOTAL REVENUE $301,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,179

Fundraising Expenses $0

Program Expenses $255,032

Other Expenses $164,827

TOTAL EXPENSES $311,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,591	$331,106	-0.1%
Expenses	$311,006	$442,746	-0.3%
Net Income	$-9,415	$-111,640	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN HAMILTON	TRUSTEE	1.00	Director	$0	$0	$0
GREG LOUVIER	TRUSTEE	1.00	Director	$0	$0	$0
JIM LUDDON	TRUSTEE	2.00	Director	$0	$0	$0
NANCY WANER	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA HARRISON	TREASURER	2.00	Officer	$0	$0	$0
BRUCE SANDERS	CHAIRMAN	2.00	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
2024	No data	No data	No data	No data
2023	$301,591	$311,006	$2,150,817	$-9,415
2022	$331,106	$442,746	$2,103,619	$-111,640
2021	$214,799	$209,598	$2,156,944	$5,201
2020	$148,556	$173,983	$2,008,059	$-25,427
2019	$304,598	$315,890	$1,872,088	$-11,292
2018	$182,805	$265,155	$1,800,346	$-82,350

PUGET SOUND CHRISTIAN SERVICES PLEASANT VALLEY CHRISTIAN CAMP