Trafalgar, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Capitol District Christian Men's Fellowship Inc, founded in 1949, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023.
Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God.
Camp Allendale operates a Christian service camp for approximately 2,500 children and conducts adult retreats to promote religious education about and worship of God. We accomplish this in two...
Camp Allendale operates a Christian service camp for approximately 2,500 children and conducts adult retreats to promote religious education about and worship of God. We accomplish this in two primary ways. Our Summer Youth Camp program is a partnership between Camp Allendale and it's member churches to provide opportunities for teaching, discipleship, and evangelism for children. The second focus is by providing a quality retreat facility and support services to churches, schools and non-profit organizations. Our role is to assist them in accomplishing their goals of fellowship, renewal, education, leadership development, and strategic planning. During the 2023-2024 fiscal year, Camp Allendale hosted 176 total events including camp sessions, retreat groups, school groups, family reunions and church picnics. Attendance for all events exceeded 10,096. 230 days of this year, one or more activities were hosted on the campgrounds. Of the 147 (non-Allendale programmed) events hosted in 2023 they consist of Partner Church events (37) School/Civic Groups (31), Family Gatherings (23), Evangelical Churches (41), and Parachurch/Missions (15).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,514,230 | $1,559,072 | 0.0% |
| Expenses | $1,603,740 | $1,466,190 | +0.1% |
| Net Income | $-89,510 | $92,882 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Evan Denief | Director | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Greg Coy | Vice President/Director | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Jamie Stuber | Secretary/Director | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Kent Fillinger | President/Director | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Carolyn Darr | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Chris Fowler | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Chris Franklin | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Dave Wohlenhaus | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Max Aper | Executive Director | 55.0 |
Officer
|
$11,718 | $3,911 | $15,629 |
| Randy Pim | Executive Director (part year) | 55.0 |
Officer
|
$63,479 | $18,191 | $81,670 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $199,262 | $192,630 | $2,546,507 | $6,632 |
| 2024 | $1,514,230 | $1,603,740 | $2,568,499 | $-89,510 |
| 2023 | $1,559,072 | $1,466,190 | $2,707,927 | $92,882 |
| 2022 | $1,461,792 | $1,346,536 | $2,686,137 | $115,256 |
| 2021 | $1,381,538 | $1,139,171 | $2,710,519 | $242,367 |
| 2020 | $931,319 | $930,267 | $2,507,013 | $1,052 |
| 2019 | $1,440,693 | $1,261,563 | $2,458,631 | $179,130 |
| 2018 | $1,326,899 | $1,325,335 | $2,327,897 | $1,564 |
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