CAROLINA BIBLE CAMP AND RETREAT

EIN: 237282936 501(c)(3)

Mocksville, NC

Total Revenue
$703,319
Total Expenses
$573,803
Total Assets
$2,484,374
Net Assets
$2,484,374
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
NC
Principal Officer
Cassandra King
Phone
3364927802
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

Provide a facility for Christian recreation, education, and fellowship through seven weekly summer encampments and as a retreat center throughout the year. Each week has it own team of volunteers, a unique theme that the Bible classes and devotional times are built around. Campers have time for sports, crafts, swimming, and personal time to relax and fellowship. We are full boarding camp including overnight accommodations and meals for the week. Campers ages 9-19 can attend. Outside of our summer camp season, the facility is used by civic, religious groups, and families for retreats.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $449,630
Program Service Revenue $263,401
Investment Income $2,407
Other Revenue $-12,119
TOTAL REVENUE $703,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,052
Fundraising Expenses $46,443
Program Expenses $284,650
Other Expenses $466,308
TOTAL EXPENSES $573,803

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
346

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
5
$24,750
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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