RHODES GROVE CAMP & CONFERENCE CENTER

EIN: 202195066 501(c)(3) Recreation & Sports

CHAMBERSBURG, PA

Total Revenue
$714,637
Total Expenses
$931,149
Total Assets
$2,287,801
Net Assets
$2,041,635
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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
2004
Legal Domicile
PA
Principal Officer
BRAD MOWERY
Phone
7173754162
Tax Period
2025-01-01 to 2025-12-31

RHODES GROVE CAMP & CONFERENCE CENTER, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $715K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $931K exceeded revenue, resulting in a 30% operating deficit.

Mission

RHODES GROVE SEEKS TO ADVANCE OUR CHRISTIAN COMMUNITY THROUGH PERSONAL RENEWAL BY OFFERING EXPERIENTIAL CAMPING PROGRAMS, BIBLICALLY ENRCHING EDUCATIONAL OPPORTUNITIES, AND FULL-SERVICE RETREATS ALL IN A NATURALLY PLEASING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $732,700 Revenue: $514,419

RHODES GROVE IS A CHRISTIAN CAMP & RETREAT CENTER THAT OFFERS AN EXCELLENT ENVIRONMENT FOR CHRISTIAN CONFERENCES & RETREATS, EDUCATIONAL SEMINARS, MUSICAL MINISTRIES, AND YOUTH CAMPS. WE ARE NESTLED...

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RHODES GROVE IS A CHRISTIAN CAMP & RETREAT CENTER THAT OFFERS AN EXCELLENT ENVIRONMENT FOR CHRISTIAN CONFERENCES & RETREATS, EDUCATIONAL SEMINARS, MUSICAL MINISTRIES, AND YOUTH CAMPS. WE ARE NESTLED IN THE BEAUTIFUL CUMBERLAND VALLEY OF SOUTH-CENTRAL PENNSYLVANIA. WE OFFER MEETINGS SPACES, SLEEPING QUARTERS, FOOD SERVICES FOR 100 GROUPS WHO CHOSE RHOADES GROVE AS A DESTINATION FOR SUNDAY CLASS RETREATS, MENS AND WOMENS MINISTRY EVENTS AND YOUTH RETREATS IN 2025. WE PROVIDED DAY AND RESIDENTIAL CAMPING EXPERIENCES FOR 224 YOUTH IN 2025. WE PROVIDE AN EXCELLENT EXPERIENCE OF RETREAT, REFRESHMENT, AND SPIRITUAL GROWTH AND ENCOURAGE PARTICIPATION IN OUR PROGRAMS REGARDLESS OF FINANCIAL ABILITY TO PAY FOR THE SERVICES PROVIDED. IN 2025 35 CAMPERS RECEIVED FINANCIAL ASSISTANCE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $206,164
Program Service Revenue $514,419
Investment Income $0
Other Revenue $-5,946
TOTAL REVENUE $714,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,111
Fundraising Expenses $0
Program Expenses $732,700
Other Expenses $586,038
TOTAL EXPENSES $931,149

Year-over-Year Comparison

2025 2024 Change
Revenue $714,637 $839,290 -0.1%
Expenses $931,149 $895,905 +0.0%
Net Income $-216,512 $-56,615 +2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
53
Volunteers
180

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
5
$79,763
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD MOWERY EXECUTIVE DIRECTOR 40.00
Officer
$54,878 $24,885 $79,763
GREG ELLOITT CHAIRMAN 1.00
Officer
$0 $0 $0
DAN CONLEY VICE CHAIRMAN 1.00
Officer
$0 $0 $0
CARRIE FORNEY TREASURER 1.00
Officer
$0 $0 $0
SHERRY GOERTZ SECRETARY 1.00
Officer
$0 $0 $0
BILL GOUR DIRECTOR 1.00
Director
$0 $0 $0
ANNA STEENSTRA DIRECTOR 1.00
Director
$0 $0 $0
RONALD BERGER DIRECTOR 1.00
Director
$0 $0 $0
KEVIN STEVENS DIRECTOR 1.00
Director
$0 $0 $0
DENISE SITES 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
2025 $714,637 $931,149 $2,287,801 $-216,512
2024 No data No data No data No data
2023 $819,785 $962,079 $2,332,529 $-142,294
2022 $899,056 $1,095,938 $2,478,203 $-196,882
2021 $935,099 $976,306 $2,737,387 $-41,207
2020 $555,032 $883,422 $2,801,072 $-328,390
2019 $1,371,494 $1,041,332 $3,028,351 $330,162
2018 $943,437 $1,055,591 $3,095,849 $-112,154
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