LAKE LOGAN CONFERENCE CENTER AND C… - 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

1963

Legal Domicile

Principal Officer

EDEN LEWIS

Phone

8286460095

Tax Period

2023-01-01 to 2023-12-31

LAKE LOGAN CONFERENCE CENTER AND CAMP HENRY INC, founded in 1963, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 5% surplus.

Mission

SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION.

Program Service Accomplishments

Program 1

EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER...

EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.

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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 $134,562

Program Service Revenue $1,372,026

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,506,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,741

Fundraising Expenses $0

Program Expenses $1,424,069

Other Expenses $780,328

TOTAL EXPENSES $1,424,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,506,588	$1,366,290	+0.1%
Expenses	$1,424,069	$1,357,327	+0.0%
Net Income	$82,519	$8,963	+8.2%

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

100

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

$75,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDEN LEWIS	EXECUTIVE DI	40.00	Officer	$43,617	$0	$43,617
FRANK TOWNSEND	CH DIRECTOR	40.00	Officer	$31,745	$0	$31,745
LAUREN BISHOP	BOARD MEMBER	N/A	Director	$0	$0	$0
WILL BRYANT	BOARD MEMBER	N/A	Director	$0	$0	$0
SALLIE CARR	BOARD MEMBER	N/A	Director	$0	$0	$0
ROB ELLIOT	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN GROGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
NANCY HARGER	CH SECRETARY	N/A	Director	$0	$0	$0
JEFF IMES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSE MCLOUGHLIN	BISHOP	N/A	Director	$0	$0	$0
CARLYN PHEIL	SECRETARY	N/A	Director	$0	$0	$0
JOHN ROBERTS	BOARD CHAIR	N/A	Director	$0	$0	$0
ZEBBI SAMPLER	BOARD MEMBER	N/A	Director	$0	$0	$0
BARBARA SIMPSON	BOARD MEMBER	N/A	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	$1,506,588	$1,424,069	$428,782	$82,519
2022	$1,366,290	$1,357,327	$444,744	$8,963
2021	$1,432,564	$1,361,356	$470,845	$71,208
2020	$1,194,745	$1,028,632	$309,841	$166,113
2019	$1,293,948	$1,252,676	$336,675	$41,272
2018	$1,508,972	$1,421,555	$317,961	$87,417

LAKE LOGAN CONFERENCE CENTER AND CAMP HENRY INC