CONFERENCE POINT CENTER

🔒

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

2007

Legal Domicile

Principal Officer

MARK KELLER

Phone

2622485500

Tax Period

2023-01-01 to 2023-12-31

CONFERENCE POINT CENTER, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 39% operating margin.

Mission

THE ORGANIZATIONS PRIMARY EXEPMPT PURPOSE IS TO PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES. ALL COSTS ARE ASSOCIATED WITH PROVIDING CONFERENCE FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,539,341 Revenue: $1,798,304

CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES.

🔒

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 $237,467

Program Service Revenue $1,798,304

Investment Income $-43,824

Other Revenue $1,146,213

TOTAL REVENUE $3,138,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,049

Fundraising Expenses $60,360

Program Expenses $1,539,341

Other Expenses $1,288,941

TOTAL EXPENSES $1,902,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,138,160	$1,866,597	+0.7%
Expenses	$1,902,990	$1,540,396	+0.2%
Net Income	$1,235,170	$326,201	+2.8%

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

N/A

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
JASON CLARK	TRUSTEE	0.50	Director	$0	$0	$0
SHARON KEEFE	TRUSTEE	0.50	Director	$0	$0	$0
KIRK ELLIOTT	CHAIRMAN	0.50	Officer Director	$0	$0	$0
BRUCE EVERHART	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
ARI HEICK	TRUSTEE	0.50	Director	$0	$0	$0
MARK KELLER	TREASURER	0.50	Officer Director	$0	$0	$0
GARY MEISNER	CHAIRMAN (PAST)	0.50	Director	$0	$0	$0
CHRIS MEISNER	TRUSTEE	0.50	Director	$0	$0	$0
TODD NEESE	TRUSTEE	0.50	Director	$0	$0	$0
KAI TOGAMI	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN POLLARD	TRUSTEE	0.50	Director	$0	$0	$0
JOHN CAMPBELL	TRUSTEE	0.50	Director	$0	$0	$0
KURT KRIESS	TRUSTEE	0.50	Director	$0	$0	$0
TOM DOBBERTIN	SECRETARY	0.50	Officer Director	$0	$0	$0
GARY WITT	TRUSTEE	0.50	Director	$0	$0	$0
CHAD POLLARD	TRUSTEE	0.50	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	$3,138,160	$1,902,990	$6,361,495	$1,235,170
2022	$1,866,597	$1,540,396	$5,172,275	$326,201
2021	$1,254,218	$1,232,851	$5,280,168	$21,367
2020	$656,358	$1,237,210	$5,259,544	$-580,852
2019	$2,140,637	$1,809,525	$5,541,332	$331,112
2018	$3,019,415	$1,582,887	$5,214,174	$1,436,528