BAMBI LAKE RETREAT AND CONFERENCE CENTER (EIN 300206786) - Form 990 Financial Analysis & Trantor Score

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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

2024

Legal Domicile

Principal Officer

WAYNE PARKER

Phone

9892755844

Tax Period

2024-01-01 to 2024-12-31

BAMBI LAKE RETREAT AND CONFERENCE CENTER, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $598K in total revenue in fiscal year 2024. The organization ran a surplus of $289K, a strong 48% operating margin.

Mission

ASSIST THE CHURCHES OF THE BAPTIST STATE CONVENTION OF MICHIGAN IN FULFILLING THE MISSION OF STRENGTHENING CHURCHES AND REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH CAMPS AND RETREATS

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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 (2024)

Revenue Breakdown

Contributions & Grants $294,976

Program Service Revenue $275,501

Investment Income $13,122

Other Revenue $14,290

TOTAL REVENUE $597,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,356

Fundraising Expenses $0

Program Expenses $212,191

Other Expenses $264,512

TOTAL EXPENSES $308,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,889	N/A	N/A
Expenses	$308,868	N/A	N/A
Net Income	$289,021	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ODELLE CADWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELE GROSS	SECRETARY	N/A	Officer Director	$0	$0	$0
TAMARA HALL	BOARD MEMBER	N/A	Director	$0	$0	$0
HERB HARBAUGH	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL KUCHARCZYK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROBERT LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
WAYNE PARKER	PRESIDENT	N/A	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	$597,889	$308,868	$289,255	$289,021

BAMBI LAKE RETREAT AND CONFERENCE CENTER