MONADNOCK CHRISTIAN CONFERENCE CENTER INC (EIN 020268537) - 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

1965

Legal Domicile

Principal Officer

ROY BALDWIN

Phone

6035328321

Tax Period

2018-10-01 to 2019-09-30

MONADNOCK CHRISTIAN CONFERENCE CENTER INC, founded in 1965, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE RELIGIOUS FOCUSED CAMPS, RETREATS, LITERATURE AND COUNSELING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $284,413

Program Service Revenue $693,553

Investment Income $56,489

Other Revenue $307,885

TOTAL REVENUE $1,342,340

Expense Breakdown

Grants Paid $135,338

Salaries & Benefits $448,470

Fundraising Expenses $13,092

Program Expenses $1,231,063

Other Expenses $868,975

TOTAL EXPENSES $1,452,783

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,342,340	$1,818,397	-0.3%
Expenses	$1,452,783	$1,863,608	-0.2%
Net Income	$-110,443	$-45,211	+1.4%

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
MICHAEL CASSIDY	PRESIDENT	0.60	Officer Director	$0	$0	$0
JACK DUPREY	VICE PRESIDENT	0.60	Officer Director	$0	$0	$0
JEFF LOCKE	ASST. TREASURER	0.60	Officer Director	$0	$0	$0
FRANK MAGUIRE	TREASURER	0.60	Officer Director	$0	$0	$0
CAROL ARNOLD	SECRETARY	0.60	Officer Director	$0	$0	$0
MICHAEL DENNEHY	MEMBER	0.10	Director	$0	$0	$0
LINDA GILBERT	MEMBER	0.10	Director	$0	$0	$0
DAVID TUXBURY	MEMBER	0.10	Director	$0	$0	$0
MIKE PETROCELLI	CORPORATOR	0.10	Director	$0	$0	$0
TIM SHERANKO	CORPORATOR	0.10	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
2019	$1,342,340	$1,452,783	$1,571,519	$-110,443
2018	$1,818,397	$1,863,608	$1,681,442	$-45,211

MONADNOCK CHRISTIAN CONFERENCE CENTER INC