CAZADERO BAPTIST ENCAMPMENT (EIN 942418058) - 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

1955

Legal Domicile

Principal Officer

PASTOR KEN PATTON

Phone

7076966297

Tax Period

2023-01-01 to 2023-12-31

CAZADERO BAPTIST ENCAMPMENT, founded in 1955, is a small nonprofit in the Religion sector that reported $351K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 30% operating margin.

Mission

THE ORGANIZATION PROVIDES A CAMP SITE IN CAZADERO, CA TO BE USED FOR THE SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF THE MEMBERS OF THE CHURCH OWNER ASSOCIATIONS AND TO MAKE THE SITE AVAILABLE FOR USE BY SUCH CIVIC AND RELIGIOUS GROUPS AS MAY DESIRE TO USE IT. THE CAMP IS ALSO AVAILABLE TO SERVE ANY INSTITUTION OR AGENCY FOSTERED, SPONSORED OR SANCTIONED BY THE CHURCH OWNER ASSOCIATIONS.

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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 $118,555

Program Service Revenue $221,785

Investment Income $0

Other Revenue $10,236

TOTAL REVENUE $350,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,749

Fundraising Expenses $0

Program Expenses $240,963

Other Expenses $172,714

TOTAL EXPENSES $244,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,576	$238,197	+0.5%
Expenses	$244,463	$165,457	+0.5%
Net Income	$106,113	$72,740	+0.5%

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

N/A

Employees

N/A

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
PASTOR KEN PATTON	CEO	5.00	Director	$0	$0	$0
JONNI CONWAY	Secretary	5.00	Director	$0	$0	$0
PAUL VAN PEBORGH	Treasurer	5.00	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	No data	No data	No data	No data
2023	$350,576	$244,463	$602,259	$106,113
2022	$238,197	$165,457	$495,146	$72,740

CAZADERO BAPTIST ENCAMPMENT