WABANNA BIBLE CONFERENCE ASSOCIATIONINC (EIN 526049258) - 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

1943

Legal Domicile

Principal Officer

NEAL LUEBBERS

Phone

4107980455

Tax Period

2024-01-01 to 2024-12-31

WABANNA BIBLE CONFERENCE ASSOCIATIONINC, founded in 1943, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Net assets of $3.8M represent 26 months of operating reserves.

Mission

OPERATE A RESIDENT CAMP FOR BOYS AND GIRLS 7 - 17 YEARS OF AGE FOR EDUCATIONAL AND RELIGIOUS PURPOSES. ALSO PROVIDES A YEAR-ROUND HOSPITALITY MINISTRY OFFERING THE PROPERTY FOR USE FOR CONFERENCES, RETREATS AND PICNICS.

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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 $172,217

Program Service Revenue $1,569,635

Investment Income $-1,023

Other Revenue $1,434

TOTAL REVENUE $1,742,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $798,837

Fundraising Expenses $35,847

Program Expenses $1,220,063

Other Expenses $923,622

TOTAL EXPENSES $1,722,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,742,263	$1,703,100	+0.0%
Expenses	$1,722,459	$1,657,521	+0.0%
Net Income	$19,804	$45,579	-0.6%

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

N/A

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

$140,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOBY BYRD	TRUSTEE	5.00	Director	$0	$0	$0
DAN FORD	PRESIDENT	5.00	Officer Director	$0	$0	$0
WALT TOWNSHEND	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID JEAN-JULIAN	VICE PRESIDENT	5.00	Director	$0	$0	$0
DENISE MOSCATELLI	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN FISH	TRUSTEE	5.00	Director	$0	$0	$0
NEAL LUEBBERS	EXECUTIVE DIRECTOR	40.00	Officer	$108,875	$31,948	$140,823

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	$1,742,263	$1,722,459	$4,240,167	$19,804
2023	$1,703,100	$1,657,521	$4,331,895	$45,579
2022	$1,504,109	$1,571,990	$4,227,441	$-67,881
2021	$1,378,076	$1,304,060	$4,400,978	$74,016
2020	$1,578,068	$1,145,369	$4,280,844	$432,699
2019	$1,405,114	$1,285,015	$3,895,185	$120,099
2018	$1,290,248	$1,304,856	$3,834,789	$-14,608

WABANNA BIBLE CONFERENCE ASSOCIATIONINC