NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP (EIN 942741716) - 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

JIM HOOPES

Phone

2095861306

Tax Period

2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP, founded in 1954, is a small nonprofit in the Religion sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $356K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE CHRISTIAN EDUCATION

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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 $65,685

Program Service Revenue $27,961

Investment Income $627

Other Revenue $212,320

TOTAL REVENUE $306,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,972

Fundraising Expenses $0

Program Expenses $347,532

Other Expenses $198,022

TOTAL EXPENSES $355,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,593	$260,828	+0.2%
Expenses	$355,994	$302,035	+0.2%
Net Income	$-49,401	$-41,207	+0.2%

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

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

$44,284

Total Directors

$44,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMISON GLAZEBROOK	MANAGER	40.00	Officer Director	$44,284	$0	$44,284
JIM HOOPES	Chairman	1.00	Officer Director	$0	$0	$0
ED LUCUS	Trustee	1.00	Director	$0	$0	$0
RACHEL UHLIG	Secretary	1.00	Officer Director	$0	$0	$0
BARRY SWAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT WILLIAMS	Trustee	1.00	Director	$0	$0	$0
BILL FRANCIS	Trustee	1.00	Director	$0	$0	$0
AMY JOEL	Trustee	1.00	Director	$0	$0	$0
DON PRIEM	Trustee	1.00	Director	$0	$0	$0
JIM JESSUP	Trustee	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	No data	No data	No data	No data
2023	$306,593	$355,994	$128,432	$-49,401
2022	$260,828	$302,035	$182,598	$-41,207
2021	$324,427	$209,297	$224,612	$115,130
2018	$216,661	$187,911	$127,331	$28,750

NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP