CAMP JONAH (EIN 911719045) - 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

1997

Legal Domicile

Principal Officer

JEFF DUKE

Phone

5093952900

Tax Period

2023-01-01 to 2023-12-31

CAMP JONAH, founded in 1997, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $385K, a strong 35% operating margin.

Mission

TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED.

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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 $781,673

Program Service Revenue $315,387

Investment Income $1,847

Other Revenue $-1,525

TOTAL REVENUE $1,097,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,731

Fundraising Expenses $0

Program Expenses $590,479

Other Expenses $536,626

TOTAL EXPENSES $712,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,097,382	$541,049	+1.0%
Expenses	$712,357	$645,288	+0.1%
Net Income	$385,025	$-104,239	-4.7%

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

115

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

$60,087

Total Directors

$60,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DUKE	PRESIDENT	40.00	Officer Director	$54,717	$5,370	$60,087
DEV BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURIE BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA DUKE	BOARD MEMBER	N/A	Director	$0	$0	$0
CATIE HERMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
NICK HERMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRADY KAETHLER	BOARD CHAIR	N/A	Director	$0	$0	$0
MCKENZIE KAETHLER	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH ROBINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARNIE ROBINSON	SECRETARY	N/A	Officer Director	$0	$0	$0
ELLIE VAWSER	TREASURER	N/A	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	No data	No data	No data	No data
2023	$1,097,382	$712,357	$1,773,847	$385,025
2022	$541,049	$645,288	$1,201,648	$-104,239
2021	$555,857	$528,447	$1,300,683	$27,410
2020	$397,038	$394,387	$1,269,982	$2,651
2019	$481,371	$492,693	$1,273,075	$-11,322
2018	$537,337	$479,642	$1,287,711	$57,695

CAMP JONAH