CHRISTIAN CAMPS & CONFERENCE INC (EIN 237305424) - 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

1973

Legal Domicile

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

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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 (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

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

204

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

$154,215

Total Directors

$154,215

Key Employees

Highest Compensated

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

CHRISTIAN CAMPS & CONFERENCE INC