CAMP WITNESS BIBLE CONFERENCE ASSOC

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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

1944

Legal Domicile

Principal Officer

KENNY WETTLAUFER

Phone

4023870162

Tax Period

2023-01-01 to 2023-12-31

CAMP WITNESS BIBLE CONFERENCE ASSOC, founded in 1944, is a small nonprofit in the Religion sector that reported $285K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Net assets of $997K represent 42 months of operating reserves.

Mission

PROVIDE CAMPS, RETREATS AND AREA WIDE YOUTH RALLIES FOR CAMPERS EIGHT THROUGH ADULT FOR BIBLE TEACHING AND SPIRITUAL GROWTH. SERVED OVER 250 PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $263,232 Revenue: $43,894

PROVIDE CAMPS, RETREATS AND AREA WIDE YOUTH RALLIES FOR CAMPERS EIGHT THROUGH ADULT FOR BIBLE TEACHING AND SPIRITUAL GROWTH. SERVED OVER 250 PEOPLE.

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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 $221,499

Program Service Revenue $43,894

Investment Income $1,076

Other Revenue $18,737

TOTAL REVENUE $285,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,246

Fundraising Expenses $2,620

Program Expenses $273,794

Other Expenses $162,098

TOTAL EXPENSES $279,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,206	$339,238	-0.2%
Expenses	$279,344	$291,698	0.0%
Net Income	$5,862	$47,540	-0.9%

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

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
KEITH CLINE	DIRECTOR	0.30	Director	$0	$0	$0
JARED DRENTH	VICE CHAIR	0.30	Officer Director	$0	$0	$0
BRETT HEATH	DIRECTOR	0.30	Director	$0	$0	$0
SCOT IVERSON	DIRECTOR	0.30	Director	$0	$0	$0
DAVE MOODY	DIRECTOR	0.30	Director	$0	$0	$0
KEITH MOODY	SECRETARY	0.30	Officer Director	$0	$0	$0
DUANE SANER	DIRECTOR	0.30	Director	$0	$0	$0
GEOFF SMITH	CHAIRMAN	0.30	Officer Director	$0	$0	$0
KENNY WETTLAUFER	TREASURER	0.30	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	$285,206	$279,344	$996,685	$5,862
2022	$339,238	$291,698	$990,823	$47,540
2021	$316,075	$258,292	$763,283	$57,783
2020	$296,438	$231,470	$705,500	$64,968
2019	$388,480	$364,049	$640,532	$24,431
2018	$280,080	$262,590	$616,799	$17,490