MONROE CAMP AND RETREAT CENTER 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

Tax Period

2023-01-01 to 2023-12-31

MONROE CAMP AND RETREAT CENTER INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $523K in total revenue in fiscal year 2023.

Mission

RESPONDING TO GODS LOVE, OUR MISSION IS TO INVITE PEOPLE TO A PLACE AND TIME APART WHERE RELATIONSHIPS WITH GOD, OTHERS, AND CREATION ARE NURTURED AND WHERE CHRISTS CALL TO DISCIPLESHIP IS DISCOVERED.

Program Service Accomplishments

Program 1

Expenses: $538,305 Revenue: $290,260

SUMMER CAMPS PROVIDE FUN PHYSICAL ACTIVITIES BUILD ENDURANCE,COORDINATION AND CREATIVE PROBLEM SOLVING. FELLOWSHIP WILL IMPROVE COOPERATION,COMMUNICATION AND COMPASSION. WITH THE GOT SPIRIT THEME...

SUMMER CAMPS PROVIDE FUN PHYSICAL ACTIVITIES BUILD ENDURANCE,COORDINATION AND CREATIVE PROBLEM SOLVING. FELLOWSHIP WILL IMPROVE COOPERATION,COMMUNICATION AND COMPASSION. WITH THE GOT SPIRIT THEME, CAMPERS LEARN ABOUT FINDING GOD IN EVERYDAY. THE THEME CARRIED OUT THROUGH DAILY BIBLE STUDY AND WORSHIP AS WELL AS PRACTICED IN OTHER ACTIVITIES. IN PARTNERSHIP WITH FAMILIES AND CHURCHES WE WILL NURTURE CHILDREN IN THE WAY OF JESUS CHRIST OUR LORD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,160

Program Service Revenue $405,005

Investment Income $441

Other Revenue $15,429

TOTAL REVENUE $523,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,794

Fundraising Expenses $0

Program Expenses $538,305

Other Expenses $354,511

TOTAL EXPENSES $538,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,035	$533,131	0.0%
Expenses	$538,305	$479,029	+0.1%
Net Income	$-15,270	$54,102	-1.3%

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

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

Total Directors

$34,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE JOINER	EXECUTIVE DIRECTOR	40.00	Director	$34,236	$0	$34,236
WHITNEY KERLER	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN SHERROD	TRUSTEE	1.00	Director	$0	$0	$0
EVA MONROE RUTH	TRUSTEE	1.00	Director	$0	$0	$0
JORDAN SPANNER	TRUSTEE	1.00	Director	$0	$0	$0
ZAC GREENE	TRUSTEE	1.00	Director	$0	$0	$0
FRANK MCNEILL	TRUSTEE	1.00	Director	$0	$0	$0
KRIS CALHOUN	TRUSTEE	5.00	Director	$0	$0	$0
DENNIS CORBIN	TRUSTEE	1.00	Director	$0	$0	$0
NINA DAYE	TRUSTEE	1.00	Director	$0	$0	$0
LAURA L LUPTON	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN P ROBERTSON III	CHAIRMAN	5.00	Officer Director	$0	$0	$0
GABE HOLMES	SECRETARY	1.00	Officer Director	$0	$0	$0
MEG DUDLEY	VICE-CHAIR	5.00	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	$523,035	$538,305	$315,819	$-15,270
2022	$533,131	$479,029	$333,622	$54,102
2021	$437,266	$348,512	$289,961	$88,754
2020	$235,213	$191,552	$219,818	$43,661
2019	$292,955	$328,991	$172,146	$-36,036
2018	$364,161	$330,118	$167,553	$34,043