NC UNITED METHODIST CAMP & RETREAT MINISTRIES INC

EIN: 562138935 501(c)(3) Youth Development

GARNER, NC

Total Revenue
$6,736,853
Total Expenses
$6,328,618
Total Assets
$11,831,758
Net Assets
$8,413,287
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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
1985
Legal Domicile
NC
Principal Officer
DAIL BALLARD
Phone
9195521756
Tax Period
2023-01-01 to 2023-12-31

NC UNITED METHODIST CAMP & RETREAT MINISTRIES INC, founded in 1985, is a community nonprofit in the Youth Development sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $6.3M left a modest 6% surplus.

Mission

TO PROVIDE AND PROMOTE CHRISTIAN CAMPING AND OUTDOOR MINISTRIES TO ALL AGES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,920,081
Program Service Revenue $4,594,630
Investment Income $148,804
Other Revenue $73,338
TOTAL REVENUE $6,736,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,144,155
Fundraising Expenses $59,628
Program Expenses $5,548,577
Other Expenses $3,184,463
TOTAL EXPENSES $6,328,618

Year-over-Year Comparison

2023 2022 Change
Revenue $6,736,853 $5,517,142 +0.2%
Expenses $6,328,618 $5,676,368 +0.1%
Net Income $408,235 $-159,226 -3.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
473
Volunteers
250

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
4
$213,418
Total Directors
13
$213,418
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAIRE COX-WOODLIEF CHAIR 2.00
Officer Director
$0 $0 $0
LUANN BRYAN SECRETARY 2.00
Officer Director
$0 $0 $0
DAIL BALLARD EXECUTIVE DIRECTOR 40.00
Officer Director
$134,458 $24,011 $158,469
KARLA DIENER FINANCE DIRECTOR 24.00
Officer Director
$51,839 $3,110 $54,949
KEITH CANNON BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH HOUNSHELL BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA BETH HENRY CASEY BOARD MEMBER 2.00
Director
$0 $0 $0
LATERCHA MCKNIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN BOYLE BOARD MEMBER 2.00
Director
$0 $0 $0
LOU REIDA BOARD MEMBER 2.00
Director
$0 $0 $0
BELTON JOYNER BOARD MEMBER 2.00
Director
$0 $0 $0
ANDY WILLIS BOARD MEMBER 2.00
Director
$0 $0 $0
JUSTIN COLEMAN BOARD MEMBER 2.00
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 No data No data No data No data
2023 $6,736,853 $6,328,618 $11,831,758 $408,235
2022 $5,517,142 $5,676,368 $11,311,286 $-159,226
2021 $6,862,775 $5,020,563 $10,710,131 $1,842,212
2020 $4,507,765 $3,922,661 $8,630,681 $585,104
2019 $7,055,794 $6,172,087 $7,463,466 $883,707
2018 $6,324,488 $6,075,199 $6,707,528 $249,289
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