Maranatha Bible and Missionary Conf

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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

1940

Legal Domicile

Principal Officer

Chris Preuss

Phone

2317982161

Tax Period

2024-01-01 to 2024-12-31

Maranatha Bible and Missionary Conf, founded in 1940, is a mid-sized nonprofit in the Religion sector that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.5M, a strong 56% operating margin.

Mission

Maranatha Bible and Missionary Conference has a mission to provide spiritual renewal in a recreational setting emphasizing Bible teaching and worldwide missions.

Program Service Accomplishments

Program 1

Expenses: $5,026,260 Revenue: $4,320,018

Conference activities include tabernacle meetings, food service, youth recreation, housing, etc. to glorify the LORD Jesus Christ and uphold the Maranatha statement of faith. These activities are...

Conference activities include tabernacle meetings, food service, youth recreation, housing, etc. to glorify the LORD Jesus Christ and uphold the Maranatha statement of faith. These activities are carried out through conferences, seminars, retreats, banquets and similar activities throughout the year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,777,963

Program Service Revenue $3,318,267

Investment Income $327,525

Other Revenue $1,038,833

TOTAL REVENUE $13,462,588

Expense Breakdown

Grants Paid $337,981

Salaries & Benefits $2,445,166

Fundraising Expenses $0

Program Expenses $5,026,260

Other Expenses $3,181,154

TOTAL EXPENSES $5,964,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,462,588	$6,172,577	+1.2%
Expenses	$5,964,301	$5,318,807	+0.1%
Net Income	$7,498,287	$853,770	+7.8%

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

259

Volunteers

147

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

$171,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Preuss	President	40.00	Officer	$151,972	$19,517	$171,489
Kirk Cutler	Financial Controller	40.00	Highest	$94,467	$16,433	$110,900
John Borgman	Director	1.00	Director	$0	$0	$0
Marissa Jones	Director	1.00	Director	$0	$0	$0
Rick Warren	Director	1.00	Director	$0	$0	$0
Josh Beckett	Director	1.00	Director	$0	$0	$0
David Potter	Director	1.00	Director	$0	$0	$0
Dan Heneveld	Director	1.00	Director	$0	$0	$0
Aaron Eckert	Director	1.00	Director	$0	$0	$0
Tim Creswell	Director	1.00	Director	$0	$0	$0
Don Wickstra	VPTreasurer	2.00	Officer Director	$0	$0	$0
Drew Wolford	Secretary	2.00	Officer Director	$0	$0	$0
Karen Suwyn	Board Chair	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
2024	$13,462,588	$5,964,301	$24,973,624	$7,498,287
2023	$6,172,577	$5,318,807	$17,433,763	$853,770
2022	$6,009,573	$4,647,982	$16,060,904	$1,361,591
2021	$5,983,611	$3,685,005	$15,015,120	$2,298,606
2020	$4,488,310	$3,030,065	$12,298,110	$1,458,245
2019	$4,028,201	$4,077,944	$10,792,006	$-49,743
2018	$5,083,491	$3,534,584	$11,055,718	$1,548,907