HARVEY CEDARS BIBLE CONFERENCE

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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

THE CONFERENCE CONDUCTS REGULAR SERVICES OF RELIGIOUS WORSHIP AND USES ITS LANDS AND PREMESIS AS A PLACE FOR RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES. ACTIVITIES INCLUDE: OPERATING A RETREAT LODGING FACILITY, OFFERING CHRISTIAN BIBLE CONFERENCES, DISTRIBUTING BIBLES, BOOKS, AND OTHER CHRISTIAN MATERIALS THROUGH A BOOKSTORE.

Program Service Accomplishments

Program 1

Expenses: $2,842,483 Revenue: $2,979,234

TO ACHEIVE ITS MISSION AS NOTED ABOVE, THE CONFERENCE CONDUCTS REGULAR SERVICES OF RELIGIOUS WORSHIP AND USES ITS LANDS AND PREMESIS AS A PLACE FOR RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL...

TO ACHEIVE ITS MISSION AS NOTED ABOVE, THE CONFERENCE CONDUCTS REGULAR SERVICES OF RELIGIOUS WORSHIP AND USES ITS LANDS AND PREMESIS AS A PLACE FOR RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES AND FOR THE DISPENSATION OF ALL MANNER OF CHARITY, INCLUDING: OPERATING A RETREAT LODGING FACILITY, MAINTAINING AND OPERATING CHRISTIAN BIBLE CONFERENCES, HOSTING AND CONDUCTING INSTITUTES OF RELIGIOUS, BIBLICAL AND THEOLOGICAL STUDIES, DEVELOPING, ENCOURAGING, FACILITATING, DIRECTING, AND HOSTING CONFERENCES FOR GROUPS WHOSE DOCTRINAL POSITIONS ARE COMPATIBLE WITH THAT OF THE CONFERENCE, EXPANDING AND ENHANCING THE MINISTRY OF THE CONFERENCE THROUGH THE PRODUCTIONS, PROMOTION AND DISSEMINATION OF BIBLES, BOOKS AND CHRISTIAN MATERIALS THROUGH A BOOK STORE AND OTHER MEANS.

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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