LANCASTER CAMP MEETING AND CHURCH ASSEMBLY ASSOCIATION INC (EIN 314393241) - 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

1952

Legal Domicile

Principal Officer

JAMES ELLINGER EXECUTIVE DIR

Phone

7406532119

Tax Period

2023-01-01 to 2023-12-31

LANCASTER CAMP MEETING AND CHURCH ASSEMBLY ASSOCIATION INC, founded in 1952, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION OPERATES A FAITH BASED HOUSING COMMUNITY, INCLUDING PERMANENT LOT RENTAL AND SEASONAL HOUSING AND CAMPGROUND. THE ORGANIZATION PROVIDES THE OPPPORTUNITY FOR SPIRITUAL DEVELOPMENT, CHURCH CONGREGATION AND PROVIDES FACILITIES FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE COMMUNITY, INCLUDING YOUTH SUMMER CAMPS. IT CONDUCTS VARIOUS FUND RAISERS FOR OTHER CHARITIES AND HISTORIC PRESERVATION CAUSES.

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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 $56,415

Program Service Revenue $1,045,020

Investment Income $13,299

Other Revenue $21

TOTAL REVENUE $1,114,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,103

Fundraising Expenses $0

Program Expenses $861,621

Other Expenses $693,524

TOTAL EXPENSES $1,105,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,114,755	$1,026,059	+0.1%
Expenses	$1,105,627	$1,093,316	+0.0%
Net Income	$9,128	$-67,257	-1.1%

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

240

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

$32,766

Total Directors

$73,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ELLINGER EXECUTIVE DIR	EXEC DIRECTO	40.00	Director	$73,914	$0	$73,914
N/A	TRUSTEE	4.00	Director	$0	$0	$0
ALEX BEATTY	FORMER TRUST	3.00	Director	$0	$0	$0
MELISSA MCKINNON	FORMER SECRE	2.00	Officer	$0	$0	$0
MIRANDA ROBERTS	FORMER TRUST	2.00	Director	$0	$0	$0
ALISSA BROWN	FMR VP,TRUST	6.00	Officer Director	$0	$0	$0
JOYCE MUNCY	FMR TREAS,VP	8.00	Officer	$0	$0	$0
LUKE HURST	FORMER PRESI	6.00	Officer	$32,766	$0	$32,766
BEN DOANE	SECRETARY	1.00	Officer	$0	$0	$0
SCOTT GOTTLIEBSON	TREASURER	2.00	Officer	$0	$0	$0
ELLEN MARSHALL	TRUSTEE	10.00	Director	$0	$0	$0
DONNA SHOULDIS	2024 PRESIDE	11.00	Officer Director	$0	$0	$0
ELLEN FORD	TRUSTEE	5.00	Director	$0	$0	$0
ROBERTA LACEY	TRUSTEE	3.00	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
2024	No data	No data	No data	No data
2023	$1,114,755	$1,105,627	$2,132,835	$9,128
2022	$1,026,059	$1,093,316	$2,196,583	$-67,257
2021	$1,002,368	$1,068,571	$1,835,137	$-66,203
2020	$853,801	$841,244	$1,976,928	$12,557
2019	$897,352	$888,313	$2,061,317	$9,039
2018	$831,832	$791,403	$2,097,653	$40,429
2017	$583,719	$553,963	$2,149,036	$29,756

LANCASTER CAMP MEETING AND CHURCH ASSEMBLY ASSOCIATION INC