OHIO BIBLE CONFERENCE INC (EIN 237297226) - 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

1961

Legal Domicile

Principal Officer

JOHN JOLLY

Phone

7403723243

Tax Period

2023-01-01 to 2023-12-31

OHIO BIBLE CONFERENCE INC, founded in 1961, is a small nonprofit that reported $165K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $31K, a strong 19% operating margin.

Mission

CHURCH AFFILIATED BIBLE CAMP TEACHING CHILDREN ABOUT THE BIBLE. PROVIDE LODGING AND FOOD FOR WEEKLY SUMMER CAMPS AND YEAR-ROUND WEEKEND RETREAT PROGRAMS.

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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 $121,739

Program Service Revenue $38,958

Investment Income $0

Other Revenue $4,100

TOTAL REVENUE $164,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,561

Fundraising Expenses $0

Program Expenses $127,691

Other Expenses $130,072

TOTAL EXPENSES $133,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,797	$176,646	-0.1%
Expenses	$133,633	$137,538	0.0%
Net Income	$31,164	$39,108	-0.2%

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

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

Volunteers

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MAPLE	MEMBER	2.00	Director	$0	$0	$0
JEFF MORGAN	MEMBER	2.00	Director	$0	$0	$0
PEGGY JOLLY	MEMBER	2.00	Director	$0	$0	$0
DERIC COX	MEMBER	2.00	Director	$0	$0	$0
DENNIS GROOMS	MEMBER	2.00	Director	$0	$0	$0
BRETT WILSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JONATHAN KING	PRESIDENT	5.00	Officer	$0	$0	$0
JOHN JOLLY	TREASURER	5.00	Officer	$0	$0	$0
TIM AMBURGEY	SECRETARY	3.00	Officer	$0	$0	$0
SARA WILSON	MEMBER	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	$164,797	$133,633	$397,259	$31,164
2022	$176,646	$137,538	$366,153	$39,108
2021	$128,574	$110,890	$327,239	$17,684
2020	$64,069	$53,999	$338,154	$10,070
2019	$90,863	$104,164	$299,303	$-13,301
2018	$101,560	$110,510	$312,734	$-8,950

OHIO BIBLE CONFERENCE INC