IDLEWILD CHRISTIAN ENDEAVORS INCORPORATED (EIN 541169507) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1963

Legal Domicile

Principal Officer

MELISSA M SHORT

Phone

7574894134

Tax Period

2023-10-01 to 2024-09-30

IDLEWILD CHRISTIAN ENDEAVORS INCORPORATED, founded in 1963, is a micro nonprofit in the Recreation & Sports sector that reported $17K in total revenue in fiscal year 2019. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 81% operating margin.

Mission

RELIGIOUS EDUCATION THROUGH CAMPING AND OTHER RECREATIONAL ACTIVITIES IN A FAITH-BASED, SPIRITUAL ENVIRONMENT. MOST SIGNIFICANT ACTIVITIES INCLUDE SUMMER CAMPING SESSIONS FOR YOUTH AS WELL AS A VENUE FOR RETREATS AND OTHER FAITH-BASED FUNCTIONS FOR ADULTS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,135

Program Service Revenue $45,826

Investment Income $446

Other Revenue $796

TOTAL REVENUE $76,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,200

Other Expenses $81,200

TOTAL EXPENSES $81,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,203	$50,756	+0.5%
Expenses	$81,200	$87,133	-0.1%
Net Income	$-4,997	$-36,377	-0.9%

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

180

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
ROBERT BEAN	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
LARRY LITTLE	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
ROY BOST	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
GEORGE YACUS	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
MICHAEL PISELLI	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
ALEXIS ANGE	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
MICHELLE FRAZIER	ASST TREASURER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
JOHNNY BAILEY	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
BETH MARKER	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
TONY BOMAR	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
PATRICK RHODES	MEMBER, BOARD OF DIRECTORS	5	Director	$0	$0	$0
MELISSA SHORT	TREASURER, BOARD OF DIRECTORS	8	Officer	$0	$0	$0
BENJAMIN SALTER	SECRETARY, BOARD OF DIRECTORS	8	Officer	$0	$0	$0
KEITH CUTHRELL	PRESIDENT, BOARD OF DIRECTORS	8	Officer	$0	$0	$0
JAMES SALTER	V PRESIDENT, BOARD OF DIRECTORS	8	Key Emp	$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	$76,203	$81,200	$533,517	$-4,997
2023	$50,756	$87,133	$538,514	$-36,377
2022	$42,484	$35,713	$574,891	$6,771
2021	$42,705	$39,023	$568,120	$3,682
2020	$16,566	$3,106	$564,438	$13,460

IDLEWILD CHRISTIAN ENDEAVORS INCORPORATED