KOINONIA CHRISTIAN CAMP AND RETREAT (EIN 550885011) - 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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KOINONIA CHRISTIAN CAMP AND RETREAT, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $944K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $874K left a modest 7% surplus.

Mission

PROVIDE A PLACE OF QUIET BEAUTY SET APART FOR FELLOWSHIP AND SERVICE. THIS IS A LIVING EXAMPLE OF OUR RESPONSIBILITY FOR THE STEWARDSHIP OF GODS CREATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,922

Program Service Revenue $906,644

Investment Income $0

Other Revenue $0

TOTAL REVENUE $943,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,628

Fundraising Expenses $0

Program Expenses $826,918

Other Expenses $507,405

TOTAL EXPENSES $874,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$943,566	$714,205	+0.3%
Expenses	$874,033	$741,689	+0.2%
Net Income	$69,533	$-27,484	-3.5%

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

$82,817

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN EICHHORN	CAMP MANAGER	40.00	Key Emp	$70,325	$12,492	$82,817
WILLIAM HERSHBERGER	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY LILEY	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK WOODS	TRUSTEE	4.00	Director	$0	$0	$0
TIM BISTERFELT	TRUSTEE	1.00	Director	$0	$0	$0
MERRY ROY	TRUSTEE	1.00	Director	$0	$0	$0
KENT VERBECK	TRUSTEE	1.00	Director	$0	$0	$0
JOHN VERBECK	TRUSTEE	1.00	Director	$0	$0	$0
PETER WILKINS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JULIA ELSTER	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN ELBERT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DONNA ZECK	SECRETARY	4.00	Officer 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	No data	No data	No data	No data
2023	$943,566	$874,033	$1,932,592	$69,533
2022	$714,205	$741,689	$1,880,917	$-27,484
2021	$595,907	$484,487	$1,952,175	$111,420
2020	$288,719	$385,653	$1,908,975	$-96,934
2019	$476,208	$440,317	$1,810,157	$35,891
2018	$383,966	$313,254	$1,771,789	$70,712

KOINONIA CHRISTIAN CAMP AND RETREAT