OAK GLEN CHRISTIAN CONFERENCE CENTER LLC (EIN 320476642) - 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

2015

Legal Domicile

Principal Officer

MINORU CHEN

Phone

9492337242

Tax Period

2023-01-01 to 2023-12-31

OAK GLEN CHRISTIAN CONFERENCE CENTER LLC, founded in 2015, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 13% surplus.

Mission

MANAGE AND OPERATE A CHRISTIAN CAMP AND CONFERENCE 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 (2023)

Revenue Breakdown

Contributions & Grants $42,143

Program Service Revenue $2,314,495

Investment Income $0

Other Revenue $30,575

TOTAL REVENUE $2,387,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,171

Fundraising Expenses $0

Program Expenses $2,056,474

Other Expenses $1,303,965

TOTAL EXPENSES $2,087,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,387,213	$1,943,975	+0.2%
Expenses	$2,087,136	$1,604,139	+0.3%
Net Income	$300,077	$339,836	-0.1%

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

N/A

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
MINORU CHEN	President & CEO	2.00	Officer Director	$0	$0	$0
CRAIG BIRCHLER	TREASURER/VP	2.00	Officer Director	$0	$0	$0
ANTHONY JACOBSON	Secretary	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,387,213	$2,087,136	$1,759,748	$300,077
2022	$1,943,975	$1,604,139	$1,460,254	$339,836
2021	$660,282	$941,291	$1,125,081	$-281,009
2020	$544,790	$698,624	$1,039,974	$-153,834
2019	$1,444,426	$1,601,655	$981,737	$-157,229
2018	$1,787,388	$1,729,943	$1,136,910	$57,445

OAK GLEN CHRISTIAN CONFERENCE CENTER LLC