JUMP IN NW CANBY GROVE CONFERENCE CENTER (EIN 271620953) - 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

2010

Legal Domicile

Principal Officer

JOHN ANDERSON

Phone

5032665176

Tax Period

2023-01-01 to 2023-12-31

JUMP IN NW CANBY GROVE CONFERENCE CENTER, founded in 2010, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

JUMP IN NW IS COMMITTED TO ESTABLISHING AN ENVIRONMENT OF WORSHIP AND PRAISE WITH THE GOAL OF BRIDGING THE GAP BETWEEN DESIRING GOD AND KNOWING HIM ANd HIS SON,CHRIST JESUS, THROUGH MEETINGS, TRAINING AND INTERNSHIPS, AND UTILIZATION OF THE CONFERENCE CENTER.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $53,085

Program Service Revenue $1,284,200

Investment Income $19

Other Revenue $198,350

TOTAL REVENUE $1,535,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,137

Fundraising Expenses $0

Program Expenses $1,287,684

Other Expenses $746,126

TOTAL EXPENSES $1,414,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,535,654	$950,258	+0.6%
Expenses	$1,414,263	$1,133,298	+0.2%
Net Income	$121,391	$-183,040	-1.7%

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

Volunteers

100

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

$5,400

Total Directors

$5,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA ANDERSON	BOARD MEMBER	5.00	Officer Director	$5,400	$0	$5,400
DANIEL LIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA LIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER OTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHEL OTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ANDERSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$1,535,654	$1,414,263	$500,880	$121,391
2022	$950,258	$1,133,298	$387,044	$-183,040
2021	$961,477	$864,994	$374,428	$96,483
2020	$547,933	$601,745	$280,071	$-53,812
2019	$1,213,674	$1,202,892	$191,722	$10,782
2018	$1,058,209	$1,011,239	$191,439	$46,970

JUMP IN NW CANBY GROVE CONFERENCE CENTER