LIGONIER CAMP & CONFERENCE CENTER (EIN 251670778) - 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

1914

Legal Domicile

Principal Officer

PATRICK MYERS

Phone

7242386428

Tax Period

2024-01-01 to 2024-12-31

LIGONIER CAMP & CONFERENCE CENTER, founded in 1914, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS.

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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 $338,510

Program Service Revenue $1,719,631

Investment Income $21,930

Other Revenue $87,935

TOTAL REVENUE $2,168,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,255,659

Fundraising Expenses $0

Program Expenses $2,059,737

Other Expenses $1,356,014

TOTAL EXPENSES $2,611,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,168,006	$2,208,357	0.0%
Expenses	$2,611,673	$2,566,358	+0.0%
Net Income	$-443,667	$-358,001	+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

137

Volunteers

120

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

$124,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIE DELO	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN AGNOLI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WALTER SEIGFRIED	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN FINKBEINER	BOARD MEMBER	0.50	Director	$0	$0	$0
DALE SCHARTNER	BOARD MEMBER	0.50	Director	$0	$0	$0
VICTOR NDINYAH	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN MUHA	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN MCELHATTEN	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY CONNER	SECRETARY	2.00	Officer Director	$0	$0	$0
MIA SWANN	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG DUBOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK MYERS	EXECUTIVE DIRECTOR	43.00	Officer	$94,524	$29,987	$124,511

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	$2,168,006	$2,611,673	$10,445,647	$-443,667
2023	$2,208,357	$2,566,358	$10,622,790	$-358,001
2022	$2,317,181	$2,198,300	$11,572,219	$118,881
2021	$2,345,862	$1,780,671	$10,938,602	$565,191
2020	$2,104,530	$1,555,639	$10,441,739	$548,891
2019	$3,594,430	$1,959,485	$9,744,635	$1,634,945
2018	$2,252,767	$1,906,745	$7,639,962	$346,022

LIGONIER CAMP & CONFERENCE CENTER