Mocksville, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAROLINA BIBLE CAMP AND RETREAT, founded in 1956, is a small nonprofit that reported $703K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 18% operating margin.
Provide a facility and opportunities for Christian recreation, education, and fellowship through seven organized week long summer encampments, a winter encampment in January, and as a retreat center through out the year. We strive to keep tuition fees for summer and winter camp affordable therefore operating these program services at a financial loss. Only our full year staff are paid, encampment staff are all volunteers. Individual and organization donors are crucial to our ability to meet our operational budgets. Scholarships are available to financially help those in need to attend our encampments.
Summer Camp: We had 672 campers ages 9-19 and 299 volunteer adult staff to participate over 7 weeks of summer encampments. Each week has a theme around which the activities, classes, times of...
Summer Camp: We had 672 campers ages 9-19 and 299 volunteer adult staff to participate over 7 weeks of summer encampments. Each week has a theme around which the activities, classes, times of worship, and personal devotion are centered. Campers are involved in activities such as sports, crafts, team building, and personal Christian development.
Retreats: We rent the facility for church, civic, and family groups to use for Christian centered retreat events. Weddings are also a popular use of the facility. Group sizes vary from 50 to 250...
Retreats: We rent the facility for church, civic, and family groups to use for Christian centered retreat events. Weddings are also a popular use of the facility. Group sizes vary from 50 to 250 people. We also host annual retreat weekends for young adults, ladies groups, men's groups, teen groups, and our volunteer staff groups.
Winter Camp: Winter camp which is typically over the Martin Luther King holiday weekend. In 2023 we had 86 campers and 47 volunteer staff for an extended weekend encampment. The purpose of winter...
Winter Camp: Winter camp which is typically over the Martin Luther King holiday weekend. In 2023 we had 86 campers and 47 volunteer staff for an extended weekend encampment. The purpose of winter camp is to give campers a chance to reconnect since being together in the summer. There is a theme that centers the classes and activities of the weekend. Winter camp is a special event being smaller and more intimate.
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 | $703,319 | $395,847 | +0.8% |
| Expenses | $573,803 | $407,410 | +0.4% |
| Net Income | $129,516 | $-11,563 | -12.2% |
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 |
|---|---|---|---|---|---|---|
| Randal Burton | Executive Director | 25 |
Officer
|
$24,750 | $0 | $24,750 |
| David Allgood | Director, Chairman | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Forrest Boozer | Director | 1 |
Director
|
$0 | $0 | $0 |
| Greg Brewer | Director | 1 |
Director
|
$0 | $0 | $0 |
| Caleb Clauset | Director | 1 |
Director
|
$0 | $0 | $0 |
| Dennis Conner | Director | 1 |
Director
|
$0 | $0 | $0 |
| Stephen Flatt | Director, Vice Chairman | 2 |
Officer
Director
|
$0 | $0 | $0 |
| James Grigsby | Director, Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Eric Haskin | Director | 1 |
Director
|
$0 | $0 | $0 |
| Joseph Hodge | Director | 1 |
Director
|
$0 | $0 | $0 |
| Ben Womack | Director | 1 |
Director
|
$0 | $0 | $0 |
| Scott Woollens | Directory, Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $703,319 | $573,803 | $2,484,374 | $129,516 |
| 2022 | $395,847 | $407,410 | $2,354,860 | $-11,563 |
| 2021 | $322,438 | $294,517 | $2,386,571 | $27,921 |
| 2020 | $219,515 | $232,496 | $2,340,433 | $-12,981 |
Compare CAROLINA BIBLE CAMP AND RETREAT with other nonprofits in North Carolina and across the country.