DAYSPRING CAMP AND CONFERENCE CENTER INC

EIN: 331004810 501(c)(3) Housing & Shelter

FAIRMONT, WV

Total Revenue
$387,197
Total Expenses
$248,678
Total Assets
$416,521
Net Assets
$201,545
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WV
Principal Officer
HANNAH KEITH
Phone
3043638458
Tax Period
2023-01-01 to 2023-12-31

DAYSPRING CAMP AND CONFERENCE CENTER INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 36% operating margin.

Mission

TO PROVIDE SUPPORT AND HOUSING TO VOLUNTEERS WHO TRAVEL TO THE AREA TO ASSIST THE ELDERLY AND NEEDY, ESPECIALLY WITH HOME REPAIRS.

Program Service Accomplishments

Program 1
Expenses: $248,678 Revenue: $262,123

TO PROVIDE SUPPORT AND HOUSING TO VOLUNTEERS WHO TRAVEL TO THE AREA TO ASSIST THE ELDERLY AND NEEDY, ESPECIALLY WITH HOME REPAIRS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $124,975
Program Service Revenue $262,123
Investment Income $99
Other Revenue $0
TOTAL REVENUE $387,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $248,678
Other Expenses $248,678
TOTAL EXPENSES $248,678

Year-over-Year Comparison

2023 2022 Change
Revenue $387,197 $220,823 +0.8%
Expenses $248,678 $233,371 +0.1%
Net Income $138,519 $-12,548 -12.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID EADES VICE PRESIDE N/A
Officer Director
$0 $0 $0
DAVID HAMILTON BOARD MEMBER N/A
Director
$0 $0 $0
HANNAH KEITH TREASURER N/A
Officer Director
$0 $0 $0
DAN KUEHNERT BOARD MEMBER N/A
Director
$0 $0 $0
JOHN LYOCH BOARD MEMBER N/A
Director
$0 $0 $0
CAROLYN SNIDER BOARD MEMBER N/A
Director
$0 $0 $0
DAVID E SNIDER PRESIDENT N/A
Officer Director
$0 $0 $0
ERICA BESEDICH SECRETARY 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 No data No data No data No data
2023 $387,197 $248,678 $416,521 $138,519
2022 $220,823 $233,371 $286,013 $-12,548
2021 $174,724 $186,415 $309,597 $-11,691
2020 $77,347 $87,120 $331,140 $-9,773
2019 $129,623 $119,043 $347,938 $10,580
2018 $103,227 $102,155 $342,087 $1,072
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