Christ Central Camp (EIN 920784781) - 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

2022

Legal Domicile

Phone

4094742355

Tax Period

2024-07-01 to 2025-06-30

Christ Central Camp, founded in 2022, is a small nonprofit in the Religion sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 232% from the prior year, signaling strong growth momentum. Expenses of $737K exceeded revenue, resulting in a 13% operating deficit.

Mission

Inspired by adherence to the teachings of the Catholic Church to operate a facility used for retreats, workshops, camps, and worship for the educational and spiritual enrichment of the youth and young adults of Southeast Texas. Christ Central Camp provides a place of encounter for youth, where a generation is awakened and reignited with their faith and the person of Jesus Christ. In today's world, this outreach to our youth is so vitally needed, now more than ever.

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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 $381,356

Program Service Revenue $272,700

Investment Income $0

Other Revenue $242

TOTAL REVENUE $654,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,201

Fundraising Expenses $0

Program Expenses $243,885

Other Expenses $571,882

TOTAL EXPENSES $737,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,298	$196,921	+2.3%
Expenses	$737,083	$655,283	+0.1%
Net Income	$-82,785	$-458,362	-0.8%

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

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
Jeffery Penning	Director/Employee	40.00		$58,028	$0	$58,028
Fr John Hughes	Director	0.05	Director	$0	$0	$0
Sam Parigi	President	0.05	Officer Director	$0	$0	$0
Veronica Mondello	Secretary	0.05	Officer Director	$0	$0	$0
Alex Stelly	Treasurer	0.05	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
2025	$654,298	$737,083	$7,707,532	$-82,785
2024	$196,921	$655,283	$7,804,356	$-458,362
2023	$8,249,375	$48,136	$8,205,506	$8,201,239

Christ Central Camp