MT GILEAD CAMP AND CONFERENCE CENTER (EIN 231673125) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

ADAM TODD

Phone

5706290920

Tax Period

2024-11-01 to 2025-10-31

MT GILEAD CAMP AND CONFERENCE CENTER, founded in 1951, is a small nonprofit in the Education sector that reported $583K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $2.1M represent 42 months of operating reserves.

Mission

MT. GILEAD EXISTS TO GLORIFY GOD BY EVANGELIZING, DISCIPLINING AND MINISTERING TO GIRLS THROUGH A BIBLICALLY CENTERED CAMPING EXPERIENCE THAT ALLOWS THEM TO IMPACT THEIR FAMILIES AND THE WORLD FOR CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,123

Program Service Revenue $390,435

Investment Income $0

Other Revenue $49,618

TOTAL REVENUE $583,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,958

Fundraising Expenses $1,505

Program Expenses $576,761

Other Expenses $477,981

TOTAL EXPENSES $636,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,176	$459,399	+0.3%
Expenses	$636,939	$684,465	-0.1%
Net Income	$-53,763	$-225,066	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$78,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM TODD	EXECUTIVE DI	70.00	Director	$69,079	$0	$69,079
HOLLY WILDS	BUSINESS MAN	5.00	Director	$9,706	$0	$9,706
WILLIAM BLOCK	TREASURER	2.00	Officer Director	$0	$0	$0
LOIS LAZOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA O'KEEFE	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM POST	VICE PRESIDE	2.00	Officer 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	$583,176	$636,939	$2,081,125	$-53,763
2024	$459,399	$684,465	$2,120,120	$-225,066
2023	$520,005	$746,693	$2,350,975	$-226,688
2022	$700,646	$626,242	$2,581,403	$74,404
2021	$980,308	$568,980	$2,506,155	$411,328
2020	$820,962	$325,820	$2,135,926	$495,142
2019	$336,318	$470,276	$1,593,694	$-133,958
2018	$328,585	$364,181	$1,721,451	$-35,596

MT GILEAD CAMP AND CONFERENCE CENTER