EPISCOPAL CAMPS AND CONFERENCE CEN… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

JULIA CONNELLY

Phone

5412802505

Tax Period

2024-01-01 to 2024-12-31

EPISCOPAL CAMPS AND CONFERENCE CENTERS INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $326K in total revenue in fiscal year 2024. Expenses of $298K left a modest 8% surplus.

Mission

OUR MISSIONS IS TO PROVIDE AN ARENA FOR EXECUTIVE DIRECTORS OF EPISCOPAL CAMPS TO MEET, WORSHIP, NETWORK AND LEARN FROM EACH OTHER.

Program Service Accomplishments

Program 1

Expenses: $243,600

OUR MISSIONS IS TO PROVIDE AN ARENA FOR EXECUTIVE DIRECTORS OF EPISCOPAL CAMPS TO MEET, WORSHIP, NETWORK AND LEARN FROM EACH OTHER.

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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 $178,168

Program Service Revenue $147,586

Investment Income $94

Other Revenue $0

TOTAL REVENUE $325,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,369

Fundraising Expenses $0

Program Expenses $243,600

Other Expenses $171,057

TOTAL EXPENSES $298,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,848	$318,782	+0.0%
Expenses	$298,426	$303,790	0.0%
Net Income	$27,422	$14,992	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA CONNELLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALIDA GARCIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERI VALENTE	SECRETARY	1.00	Officer Director	$0	$0	$0
INGRID VANZANTEN	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHEY WILDER	Treasurer	1.00	Director	$0	$0	$0
ROB WATSON	BOARD MEMBER	0.00	Director	$0	$0	$0
SHANNON KELLY	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY BOYD	BOARD MEMBER	0.00	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	$325,848	$298,426	$227,718	$27,422
2023	$318,782	$303,790	$212,424	$14,992
2022	$263,012	$232,371	$211,523	$30,641
2021	$230,715	$206,276	$180,090	$24,439
2020	$265,386	$236,991	$142,793	$28,395
2019	$260,285	$270,606	$136,033	$-10,321
2018	$243,375	$254,052	$147,383	$-10,677

EPISCOPAL CAMPS AND CONFERENCE CENTERS INC