CHRISTIAN CAMPS & CONFERENCE INC

EIN: 237305424 501(c)(3) Recreation & Sports

ALTON, NH

Total Revenue
$5,429,400
Total Expenses
$5,333,384
Total Assets
$14,398,172
Net Assets
$12,985,848
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MA
Principal Officer
GERRY MOORE
Phone
6038753600
Tax Period
2024-01-01 to 2024-12-31

CHRISTIAN CAMPS & CONFERENCE INC, founded in 1973, is a community nonprofit in the Recreation & Sports sector that reported $5.4M in total revenue in fiscal year 2024. Net assets of $13.0M represent 29 months of operating reserves.

Mission

EVANGELICAL AND RELIGIOUS MINISTRY

Program Service Accomplishments

Program 1
Expenses: $3,195,819 Revenue: $2,939,855

SUMMER CAMP - APPROXIMATELY 919 CAMPERS ATTENDED IN 2024. CHILDREN AGES 8-18 ARE PRESENTED WITH THE GOSPEL OF JESUS CHRIST WHICH INCLUDES BIBLE STUDY AND OTHER CAMP ACTIVITIES.

Program 2
Expenses: $1,031,146 Revenue: $791,723

CONFERENCE AND RETREAT CENTER - APPROXIMATELY 87 GROUPS OR 6,816 PEOPLE IN ATTENDANCE. GROUPS, WHICH INCLUDE TEENS AND ADULTS, SEEK TO GET AWAY FOR SPIRITUAL RETREAT AND BIBLE STUDY.

Program 3
Revenue: $432,819

MANAGERIAL ASSISTANCE TO RELATED PARTY NONPROFIT ORGANIZATION TO ASSIST IN THEIR MISSION OF EVANGELICAL & RELIGIOUS MINISTRY

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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 (2024)

Revenue Breakdown

Contributions & Grants $907,627
Program Service Revenue $4,144,970
Investment Income $167,348
Other Revenue $209,455
TOTAL REVENUE $5,429,400

Expense Breakdown

Grants Paid $660,725
Salaries & Benefits $2,250,156
Fundraising Expenses $158,649
Program Expenses $4,226,965
Other Expenses $2,422,503
TOTAL EXPENSES $5,333,384

Year-over-Year Comparison

2024 2023 Change
Revenue $5,429,400 $5,705,483 0.0%
Expenses $5,333,384 $5,124,312 +0.0%
Net Income $96,016 $581,171 -0.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
204
Volunteers
37

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
$154,215
Total Directors
12
$154,215
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA BENNETT FORKNER SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT B BENNETT DIRECTOR 1.00
Director
$0 $0 $0
TODD BLOUNT DIRECTOR 1.00
Director
$0 $0 $0
DAVID R BASS CHAIRMAN 5.00
Officer Director
$0 $0 $0
PETER SNEDEKER VICE CHAIR 1.00
Officer Director
$0 $0 $0
GERALD MOORE TREASURER 1.00
Officer Director
$0 $0 $0
JONATHAN BRYAN DIRECTOR 1.00
Director
$0 $0 $0
LORA WEBSTER DIRECTOR 1.00
Director
$0 $0 $0
DANA DAUGHERTY DIRECTOR 1.00
Director
$0 $0 $0
ALEXIS RAPO DIRECTOR 1.00
Director
$0 $0 $0
SHARON KETCHAM DIRECTOR 1.00
Director
$0 $0 $0
TIM NIELSEN EXECUTIVE DIRECTOR 35.00
Officer Director
$113,750 $40,465 $154,215
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 $5,429,400 $5,333,384 $14,398,172 $96,016
2023 $5,705,483 $5,124,312 $14,132,111 $581,171
2022 $4,740,750 $4,546,856 $13,538,478 $193,894
2021 $4,814,206 $3,866,644 $13,413,417 $947,562
2020 $3,069,809 $2,674,485 $12,872,581 $395,324
2019 $4,764,510 $4,315,526 $10,927,245 $448,984
2018 $4,146,716 $3,900,764 $10,300,924 $245,952
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