HARVEY CEDARS BIBLE CONFERENCE (EIN 216000708) - 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

1941

Legal Domicile

Principal Officer

JONATHAN OLDHAM

Phone

6094945689

Tax Period

2023-01-01 to 2023-12-31

HARVEY CEDARS BIBLE CONFERENCE, founded in 1941, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 29% operating margin.

Mission

HARVEY CEDARS BIBLE CONFERENCE PROVIDES - TO FAMILIES, TEENAGERS AND A YOUTH STAFF - QUALITY PROGRAMS, ENVIRONMENT AND FACILITIES THROUGH WHICH THEY LEARN ABOUT JESUS CHRIST, BECOME MORE LIKE HIM AND ARE TRAINED FOR LEADERSHIP IN THE HOME, CHURCH, AND COMMUNITY.

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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 $1,473,540

Program Service Revenue $2,979,234

Investment Income $90,960

Other Revenue $54,834

TOTAL REVENUE $4,598,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,527,853

Fundraising Expenses $116,440

Program Expenses $2,842,483

Other Expenses $1,724,444

TOTAL EXPENSES $3,266,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,598,568	$3,548,445	+0.3%
Expenses	$3,266,797	$3,174,575	+0.0%
Net Income	$1,331,771	$373,870	+2.6%

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

137

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

$134,043

Total Directors

$134,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN OLDHAM	EX DIR/SECRE	60.00	Officer Director	$130,139	$3,904	$134,043
TONY HUNT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB FALCONE	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY WILLIAMS	TRUSTEE	N/A	Director	$0	$0	$0
JAN BUSHEY	TRUSTEE	2.00	Director	$0	$0	$0
JON CHRISTMAN	TRUSTEE	2.00	Director	$0	$0	$0
TIM GREER	TRUSTEE	2.00	Director	$0	$0	$0
DWIGHT LUBANSKY	TRUSTEE	2.00	Director	$0	$0	$0
DON READ	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN SOMMONS	TRUSTEE	2.00	Director	$0	$0	$0
GIL VINING	TRUSTEE	2.00	Director	$0	$0	$0
JEAN WALTERS	TRUSTEE	2.00	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	$4,598,568	$3,266,797	$15,578,939	$1,331,771
2022	$3,548,445	$3,174,575	$14,079,900	$373,870
2021	$3,278,251	$2,665,506	$14,370,819	$612,745
2020	$2,353,177	$2,329,010	$13,556,128	$24,167
2019	$3,199,910	$2,893,414	$13,298,299	$306,496
2018	$3,564,445	$2,553,217	$12,753,066	$1,011,228

HARVEY CEDARS BIBLE CONFERENCE