EL SHADDAI RETREAT CENTER

EIN: 300141343 501(c)(3) Recreation & Sports

YORKTOWN, TX

Total Revenue
$353,390
Total Expenses
$375,549
Total Assets
$1,727,256
Net Assets
$1,727,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Phone
3614911290
Tax Period
2024-01-01 to 2024-12-31

EL SHADDAI RETREAT CENTER, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $353K in total revenue in fiscal year 2024. Net assets of $1.7M represent 59 months of operating reserves.

Mission

TO PROVIDE A SECLUDED QUIET ENVIROMENT FOR CHURCHES RELIGIOUS GROUPS AT OUR CHRISTIAN RETREAT CENTER. SEVRICES INCLUDE MEALS LODGING AND RECREATION

Program Service Accomplishments

Program 1
Expenses: $374,650 Revenue: $352,925

WE HOSTED OVER 30 RETREATSAND EVENTS LAST YEAR WITH PROVIDING MEALS LODGING AND RECREATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $49,376
Program Service Revenue $303,549
Investment Income $465
Other Revenue $0
TOTAL REVENUE $353,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $135,065
Fundraising Expenses $0
Program Expenses $374,650
Other Expenses $240,484
TOTAL EXPENSES $375,549

Year-over-Year Comparison

2024 2023 Change
Revenue $353,390 $354,006 0.0%
Expenses $375,549 $352,030 +0.1%
Net Income $-22,159 $1,976 -12.2%
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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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
7

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
3
$15,230
Total Directors
5
$15,230
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Black President and Treasurer 20.00
Officer Director
$15,230 $0 $15,230
Diana Cheek Secretary 5.00
Officer Director
$0 $0 $0
Jeff Wallace Vice President 0.00
Officer Director
$0 $0 $0
Tonya Swetman Director 3.00
Director
$0 $0 $0
Jim Head Director 1.00
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
2025 No data No data No data No data
2024 $353,390 $375,549 $1,727,256 $-22,159
2023 $354,006 $352,030 $1,744,998 $1,976
2022 $295,431 $268,291 $1,744,586 $27,140
2021 $294,478 $225,083 $1,722,828 $69,395
2020 $140,986 $159,753 $1,661,762 $-18,767
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