KOYUKON CAMP MINISTRIES INC (EIN 920170749) - 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

1962

Legal Domicile

Phone

9072324502

Tax Period

2023-01-01 to 2023-12-31

KOYUKON CAMP MINISTRIES INC, founded in 1962, is a small nonprofit in the Religion sector that reported $255K in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 21% operating margin.

Mission

Kokrine Hills Bible Camp is a Christ centered Bible camp focused on reaching young people in interior Alaska with the Gospel of Jesus Christ.

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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 $250,271

Program Service Revenue $0

Investment Income $0

Other Revenue $4,421

TOTAL REVENUE $254,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,584

Other Expenses $201,584

TOTAL EXPENSES $201,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,692	$109,847	+1.3%
Expenses	$201,584	$152,687	+0.3%
Net Income	$53,108	$-42,840	-2.2%

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

120

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
Joseph Katches	President	23.00	Officer Director	$0	$0	$0
Greg Vaughn	Board Member	1.00	Director	$0	$0	$0
Russell Elliott	Treasurer	5.00	Officer Director	$0	$0	$0
Roger Huntington	Board Member	20.00	Director	$0	$0	$0
John Humphries	Board Member	2.00	Director	$0	$0	$0
Darryl Parks	Secretary	5.00	Officer Director	$0	$0	$0
Dan Walsh	Board Member	6.00	Director	$0	$0	$0
John Sherman	Vice President	16.00	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
2023	$254,692	$201,584	$170,877	$53,108

KOYUKON CAMP MINISTRIES INC