PINE VALLEY BIBLE CONFERENCE (EIN 251270330) - 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

1962

Legal Domicile

Principal Officer

MATTHEW REICHART SR

Phone

7247521661

Tax Period

2024-01-01 to 2024-12-31

PINE VALLEY BIBLE CONFERENCE, founded in 1962, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 16% operating margin.

Mission

THE CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO BRINGING A FAITH-BASED SUMMER CAMP EXPERIENCE TO KIDS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY DUE TO FINANCIAL RESTRICTIONS IN THEIR OWN FAMILIES.

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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 $1,490,354

Program Service Revenue $73,078

Investment Income $0

Other Revenue $44,043

TOTAL REVENUE $1,607,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,087

Fundraising Expenses $56,451

Program Expenses $1,044,913

Other Expenses $723,592

TOTAL EXPENSES $1,353,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,607,475	$1,307,423	+0.2%
Expenses	$1,353,679	$1,312,721	+0.0%
Net Income	$253,796	$-5,298	-48.9%

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

104

Volunteers

368

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

$137,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOSKIN ROBERT	PRESIDENT	5.00	Officer Director	$0	$0	$0
CREESE WESLEY	TREASURER	1.00	Officer Director	$0	$0	$0
RATTI MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
REICHART JR MATTHEW	CAMP DIRECTOR	40.00	Officer	$40,227	$0	$40,227
REICHART SR MATTHEW	EXECUTIVE DIRECTOR	60.00	Officer	$87,143	$10,021	$97,164

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	$1,607,475	$1,353,679	$4,534,159	$253,796
2023	$1,307,423	$1,312,721	$4,327,114	$-5,298
2022	$2,387,620	$1,195,528	$4,053,882	$1,192,092
2021	$1,494,731	$1,065,815	$2,998,524	$428,916
2020	$1,033,701	$842,616	$2,393,096	$191,085
2020	$1,277,738	$902,584	$2,597,518	$375,154
2019	No data	No data	$1,622,266	No data
2018	$998,426	$902,442	$1,768,198	$95,984

PINE VALLEY BIBLE CONFERENCE