BARNABAS BASE CAMP

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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

2014

Legal Domicile

Principal Officer

CHUCK RACHES

Phone

4065828000

Tax Period

2019-01-01 to 2019-12-31

BARNABAS BASE CAMP, founded in 2014, is a small nonprofit that reported $487K in total revenue in fiscal year 2019. The organization ran a surplus of $464K, a strong 95% operating margin.

Mission

TO ESTABLISH AND OPERATE A RETREAT CENTER IN ORDER TO MINISTER TO THE SPIRITUAL NEEDS OF INDIVIDUALS, MARRIED COUPLES, CHILDREN OF ALL AGES AND FAMILY GROUPS WITHIN THE CONTEXT OF THEOLOGICAL DOCTRINES CONSISTENT WITH REFORMED AND EVANGELICAL TRADITIONS.

Program Service Accomplishments

Program 1

BARNABAS BASE CAMP WAS ESTABLISHED IN 2014 TO OPERATE A RETREAT CENTER IN ORDER TO MINISTER TO THE SPIRITUAL NEEDS OF INDIVIDUALS, MARRIED COUPLES, CHILDREN OF ALL AGES AND FAMILY GROUPS WITHIN THE CONTEXT OF THEOLOGICAL DOCTRINES CONSISTENT WITH REFORMED AND EVANGELICAL TRADITIONS. IN 2014, BARNABAS BASE CAMP WAS GIFTED LAND AND A BUILDING IN LEWIS AND CLARK COUNTY, MONTANA TO BE THE LOCATION OF THE RETREAT CENTER. THE LAND AND BUILDING STILL HAVE WORK THAT NEEDS TO BE DONE TO BE ABLE TO USE IT FOR THE INTENDED PURPOSE. OVER THE NEXT SEVERAL YEARS, BARNABAS BASE CAMP WILL BE UTILIZING THE HELP OF VOLUNTEERS TO MAKE THE NECESSARY IMPROVEMENTS TO THE PROPERTY TO USE AS A RETREAT CENTER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $487,153

Other Revenue $0

TOTAL REVENUE $487,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,982

TOTAL EXPENSES $22,982

Year-over-Year Comparison

	2019	2018	Change
Revenue	$487,153	N/A	N/A
Expenses	$22,982	$24,926	-0.1%
Net Income	$464,171	$-24,926	-19.6%

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

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
CHUCK RACHES	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOE NELSON	TREASURER/SECRETARY	0.50	Officer Director	$0	$0	$0
HENRY GLENN	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC WANDISHIN	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE SWAN	BOARD MEMBER	0.50	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
2019	$487,153	$22,982	No data	$464,171
2018	No data	$24,926	$686,031	No data