CHRISTIAN CAMPS & CONFERENCES-MAINE INC (EIN 260456274) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

GERRY MOORE

Phone

6038753600

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN CAMPS & CONFERENCES-MAINE INC, founded in 2007, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

EVANGELICAL AND RELIGIOUS MINISTRY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $416,104

Program Service Revenue $697,496

Investment Income $740

Other Revenue $-406

TOTAL REVENUE $1,113,934

Expense Breakdown

Grants Paid $101,125

Salaries & Benefits $0

Fundraising Expenses $9,635

Program Expenses $925,151

Other Expenses $987,326

TOTAL EXPENSES $1,088,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,113,934	$1,020,992	+0.1%
Expenses	$1,088,451	$937,023	+0.2%
Net Income	$25,483	$83,969	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

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	1.00	Officer Director	$0	$0	$0
JONATHAN BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
GERALD MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
PETER SNEDEKER	VICE CHAIR	1.00	Officer 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	15.00	Officer	$0	$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	$1,113,934	$1,088,451	$1,132,612	$25,483
2023	$1,020,992	$937,023	$1,107,129	$83,969
2022	$831,678	$865,194	$1,023,160	$-33,516
2021	$586,860	$627,064	$1,056,676	$-40,204
2020	$282,821	$327,486	$1,096,880	$-44,665
2019	$802,972	$837,045	$1,141,545	$-34,073
2018	$703,320	$743,003	$1,175,618	$-39,683

CHRISTIAN CAMPS & CONFERENCES-MAINE INC