CHURCH CAMP MINISTRIES INC

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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

2010

Legal Domicile

Principal Officer

DONALD BERNECKER

Phone

3522222967

Tax Period

2022-01-01 to 2022-12-31

CHURCH CAMP MINISTRIES INC, founded in 2010, is a small nonprofit that reported $126K in total revenue in fiscal year 2022.

Mission

CAMP TO FACILITATE RELIGIOUS EDUCATION AND ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $122,286

CAMP TO FACILITATE RELIGIOUS EDUCATION AND ACTIVITIES INCLUDING WORSHIP SERVICES IN CONJUCTION WITH REVIVALS, EVANGELICAL OUTREACH, CHILDREN AND YOUTH CAMPS, ADULT SPIRITUAL ENRICHMENT RETREATS...

CAMP TO FACILITATE RELIGIOUS EDUCATION AND ACTIVITIES INCLUDING WORSHIP SERVICES IN CONJUCTION WITH REVIVALS, EVANGELICAL OUTREACH, CHILDREN AND YOUTH CAMPS, ADULT SPIRITUAL ENRICHMENT RETREATS, BIBLE STUDIES AND SEMINARS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $126,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $126,000

Expense Breakdown

Grants Paid $122,286

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,286

Other Expenses $9,122

TOTAL EXPENSES $131,408

Year-over-Year Comparison

	2022	2021	Change
Revenue	$126,000	$-1,469,915	-1.1%
Expenses	$131,408	$31,819	+3.1%
Net Income	$-5,408	$-1,501,734	-1.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DONALD BERNECKER	President	Director	$0	$0	$0
LAURA ROBINSON	Secretary	Director	$0	$0	$0
CRAIG A WARD SR	Vice President	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
2022	$126,000	$131,408	No data	$-5,408
2021	$45,092	$40,535	$1,511,699	$4,557
2021	$-1,469,915	$31,819	$5,408	$-1,501,734
2020	$165,988	$19,102	$1,507,142	$146,886
2019	$361,187	$16,320	$1,360,256	$344,867
2018	$33,837	$32,412	$1,015,389	$1,425