CHETEK BAPTIST ASSEMBLY INC (EIN 396075628) - Form 990 Financial Analysis & Trantor Score

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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

Benn Malmanger

Phone

7159243236

Tax Period

2024-01-01 to 2024-12-31

CHETEK BAPTIST ASSEMBLY INC, founded in 1944, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 10% surplus.

Mission

Christian Camping Experience

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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 $915,372

Program Service Revenue $344,234

Investment Income $18,197

Other Revenue $87,763

TOTAL REVENUE $1,365,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,578

Fundraising Expenses $6,124

Program Expenses $234,282

Other Expenses $852,515

TOTAL EXPENSES $1,224,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,365,566	$1,173,903	+0.2%
Expenses	$1,224,093	$1,031,700	+0.2%
Net Income	$141,473	$142,203	0.0%

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

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

117

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

$36,770

Total Directors

Key Employees

$75,160

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benn Malmanger	Business Manager	40	Key Emp	$38,390	$0	$38,390
Randy Tanis	Director	40	Officer Key Emp	$36,770	$0	$36,770
John Terpstra	Chairman	0	Officer	$0	$0	$0
Dennis Tapp	Vice-Chairman	0	Officer	$0	$0	$0
Steve Steinmetz	Treasurer	0	Officer	$0	$0	$0
David Stertz	Secretary	0	Officer	$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	$1,365,566	$1,224,093	$5,184,212	$141,473
2023	$1,173,903	$1,031,700	$5,038,108	$142,203
2022	$1,732,242	$1,064,314	$5,036,890	$667,928
2021	$1,332,335	$928,338	$4,238,015	$403,997
2020	$841,827	$633,677	$3,904,180	$208,150
2019	$1,611,317	$865,924	$3,602,802	$745,393
2018	$1,318,231	$760,444	$2,853,547	$557,787

CHETEK BAPTIST ASSEMBLY INC