ROUND LAKE CHRISTIAN ASSEMBLY INC (EIN 340745529) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

BRENT DUDGEON

Phone

4198272017

Tax Period

2023-01-01 to 2023-12-31

ROUND LAKE CHRISTIAN ASSEMBLY INC, founded in 1950, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $447K, a strong 26% operating margin.

Mission

THE CONSTITUTION OF RLCA EXPRESSES ITS PURPOSE AS TEACHING OF THE GOSPEL OF JESUS CHRIST AS FOUND IN THE NEW TESTAMENT. THE PRIMARY GOAL OF THE CAMP IS TO PROVIDE AN UNUSUAL SETTING APART FROM THE ROUTINE AND OFTEN UNCHRISTIAN SURROUNDINGS OF DAILY LIVING. IN THIS SETTING, THE WORD OF GOD IS TAUGHT AND PRINCIPLES OF CHRISTIAN LIVING EMPHASIZED ON A CONTINUING BASIS. CLASSES ARE TAUGHT IN SCRIPTURE CONTENT AS WELL AS CHRISTIAN CONDUCT. IT IS THE PURPOSE OF THE CAMP THAT A CAMPER WILL GO HOME WITH A CLEARER UNDERSTANDING OF CHRIST'S WAY OF LIFE, A GREATER LOVE FOR THE SAVIOR, AND A GENUINE DESIRE TO GROW IN HIS CHRISTIAN EXPERIENCE, AND WITNESS. THE CAMP THEME, "WHERE CHRIST IS NEAR AND FRIENDS ARE DEAR" EXPRESSES A VERY FAIR VIEW OF THE NATURE OF CAMP LIFE ITSELF. IT IS ALSO THE PURPOSE OF THE CAMP THAT THOSE WHO COME HERE AS TEACHERS AND HELPERS AS WELL AS STUDENTS ALL DEPART WITH A CLEARER, STRONGER FAITH. CAMP IS INTENDED AS AN ENJOYABLE EXPERIENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $525,774

Program Service Revenue $924,210

Investment Income $5,327

Other Revenue $272,340

TOTAL REVENUE $1,727,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,246

Fundraising Expenses $7,306

Program Expenses $1,053,558

Other Expenses $745,764

TOTAL EXPENSES $1,281,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,727,651	$1,548,655	+0.1%
Expenses	$1,281,010	$1,252,144	+0.0%
Net Income	$446,641	$296,511	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$44,492

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT DUDGEON	CHAIRMAN	0.75	Officer Director	$0	$0	$0
CHIP HERSHBERGER	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
JON BEVERIDGE	TREASURER	2.00	Officer Director	$0	$0	$0
NEIL WICHTERMAN	TRUSTEE	0.75	Director	$0	$0	$0
TIM FISHER	TRUSTEE	0.75	Director	$0	$0	$0
JEFF BEE	TRUSTEE	0.75	Director	$0	$0	$0
JEFF MOSELEY	TRUSTEE	0.75	Director	$0	$0	$0
TERRY DUNAHUGH	TRUSTEE	0.75	Director	$0	$0	$0
JIM GINDLESBERGER	TRUSTEE	0.75	Director	$0	$0	$0
WES MCELRAVY	TRUSTEE	0.75	Director	$0	$0	$0
RUSSELL WILEY	TRUSTEE	0.75	Director	$0	$0	$0
LUKE BORTON	DIRECTOR	0.75	Officer Director	$0	$0	$0
CASEY SHOFNER	DIRECTOR	0.75	Officer Director	$0	$0	$0
JOHAH GILLESPIE	DIRECTOR	0.75	Director	$0	$0	$0
CRAIG OTT	DIRECTOR	0.75	Director	$0	$0	$0
CINDY HERPOSHIEMER	DIRECTOR	0.75	Director	$0	$0	$0
JOSH ROBINSON	DIRECTOR	0.75	Director	$0	$0	$0
JONATHON BARNES	DIRECTOR	0.75	Director	$0	$0	$0
JOSH DAVIS	DIRECTOR	0.75	Director	$0	$0	$0
JEREMIAH STIVERS	DIRECTOR	0.75	Director	$0	$0	$0
ANDY JOHNSON	DIRECTOR	0.75	Director	$0	$0	$0
JAMIE BLICKENSDERFER	DIRECTOR	0.75	Director	$0	$0	$0
MELANIE RINGLE	DIRECTOR	0.75	Director	$0	$0	$0
TYLER CHAPPELL	DIRECTOR	0.75	Director	$0	$0	$0
MARK NOLAND	DIRECTOR	0.75	Officer Director	$0	$0	$0
SAMUEL D SPENCE	ASSOC. CAMP	40.00	Officer	$44,492	$0	$44,492

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	$1,727,651	$1,281,010	$3,310,202	$446,641
2022	$1,548,655	$1,252,144	$3,160,903	$296,511
2021	$1,285,029	$1,093,608	$3,081,128	$191,421
2020	$1,017,533	$845,186	$3,080,790	$172,347
2019	$1,378,971	$1,275,073	$2,914,940	$103,898
2018	$1,414,874	$1,268,379	$2,880,935	$146,495

ROUND LAKE CHRISTIAN ASSEMBLY INC