Ocean City, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ocean City Tabernacle Association, founded in 1907, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 42% operating deficit.
The mission of the Ocean City Tabernacle is to be a family ministry center where the Gospel of Jesus Christ is central. As the needs of area residents and visitors have grown, the Tabernacle has expanded to provide meaningful family-focused programs and uplifting, non-denominational worship services where everyone is welcome. The Tabernacle offers year-round concerts, programs for children ages 3 to 14, and various activities in addition to seasonal worship services.
Summer worship services including children's church, Bible studies and nursery care during services, as well as concerts and events by Christian artists, authors, and other ministry leaders.
Youth ministries including operation of an after-school program with Bible studies, tutoring and games, a Christ-centered pre-school program, Vacation Bible School, and provision of accomodations for...
Youth ministries including operation of an after-school program with Bible studies, tutoring and games, a Christ-centered pre-school program, Vacation Bible School, and provision of accomodations for Christian youth retreats.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,432,644 | $2,209,738 | -0.4% |
| Expenses | $2,036,450 | $1,999,973 | +0.0% |
| Net Income | $-603,806 | $209,765 | -3.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| N/A | Chair (part year) | 7.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Secretary & Trustee | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | President & CEO | 40.0 |
Officer
Director
|
$165,659 | $42,224 | $207,883 |
| N/A | Vice Chair (part year), Secretary (part year), Acting Chair | 2.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Chair (part year), Trustee (part year) | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Treasurer (part year) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Vice Chair (part year) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | Trustee | 0.5 |
Director
|
$1,862 | $0 | $1,862 |
| N/A | Trustee (part year) | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | Trustee (part year) | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | Trustee (part year) | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,432,644 | $2,036,450 | $13,140,324 | $-603,806 |
| 2022 | $2,209,738 | $1,999,973 | $13,000,361 | $209,765 |
| 2021 | $1,800,031 | $1,697,402 | $14,538,721 | $102,629 |
| 2020 | $1,568,802 | $1,259,519 | $13,712,051 | $309,283 |
| 2019 | $1,649,720 | $1,547,939 | $13,295,424 | $101,781 |
| 2018 | $205,608 | $1,394,819 | $12,172,880 | $-1,189,211 |
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