YAMHILL ENCAMPMENT CORPORATION (EIN 936041286) - 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

1954

Legal Domicile

Principal Officer

Tom Hinds

Phone

5036623710

Tax Period

2024-01-01 to 2024-12-31

YAMHILL ENCAMPMENT CORPORATION, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $560K in total revenue in fiscal year 2024.

Mission

Moral & Religious Training of Youth & Adults in Outdoor Setting.

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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 $75,970

Program Service Revenue $484,443

Investment Income $3

Other Revenue $0

TOTAL REVENUE $560,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,644

Fundraising Expenses $1,643

Program Expenses $541,314

Other Expenses $355,890

TOTAL EXPENSES $582,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,416	$529,903	+0.1%
Expenses	$582,534	$519,819	+0.1%
Net Income	$-22,118	$10,084	-3.2%

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

Volunteers

267

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
Wesley Hansen	Vice President	1.00	Director	$0	$0	$0
Tom Hinds	President	3.00	Officer Director	$0	$0	$0
Bonnie Miller	Secretary	2.00	Officer Director	$0	$0	$0
Nancy Jones	Treasurer	2.00	Officer Director	$0	$0	$0
Joel Davis	Director	1.00	Officer Director	$0	$0	$0
Steve Haney	Director	1.00	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	$560,416	$582,534	$851,734	$-22,118
2023	$529,903	$519,819	$884,149	$10,084
2022	$526,676	$464,963	$857,777	$61,713
2021	$584,195	$440,151	$1,007,047	$144,044
2020	$245,554	$288,415	$878,375	$-42,861
2019	$552,096	$435,101	$899,159	$116,995
2018	$465,234	$453,122	$859,740	$12,112

YAMHILL ENCAMPMENT CORPORATION