BLOWING ROCK CONFERENCE CENTER INC (EIN 566009652) - 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

1950

Legal Domicile

Principal Officer

TED WILSON

Phone

8282957813

Tax Period

2025-01-01 to 2025-12-31

BLOWING ROCK CONFERENCE CENTER INC, founded in 1950, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Net assets of $2.5M represent 27 months of operating reserves.

Mission

THE HOLY GROUND OF BLOWING ROCK CONFERENCE CENTER EXISTS SO THAT GODS PEOPLE CAN GATHER FOR COMMUNITY DEVELOPMENT, EDUCATION, AND SPIRITUAL GROWTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $77,022

Program Service Revenue $942,582

Investment Income $80,403

Other Revenue $0

TOTAL REVENUE $1,100,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,379

Fundraising Expenses $0

Program Expenses $849,450

Other Expenses $554,073

TOTAL EXPENSES $1,068,452

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,100,007	$1,077,494	+0.0%
Expenses	$1,068,452	$1,050,873	+0.0%
Net Income	$31,555	$26,621	+0.2%

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

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

$69,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$69,075	$0	$69,075
CHRIS FAISON	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON DICKSON	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
AMY NICHOLSON	PRESIDENT	5.00	Director	$0	$0	$0
JIMMY GIBBS	VICE PRESIDENT	5.00	Director	$0	$0	$0
KRISTIN GERNER VAUGHN	BOARD MEMBER	5.00	Director	$0	$0	$0
LOGAN REITTINGER	BOARD MEMBER	5.00	Director	$0	$0	$0
TERESJA POOLE	SECRETARY	5.00	Director	$0	$0	$0
CL STUMB	TREASURER	5.00	Director	$0	$0	$0
FRANKIE MEDLIN	BOARD MEMBER	5.00	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
2025	$1,100,007	$1,068,452	$2,631,181	$31,555
2024	$1,077,494	$1,050,873	$2,521,042	$26,621
2023	$1,049,619	$1,003,222	$2,487,457	$46,397
2022	$933,150	$924,644	$2,349,851	$8,506
2021	$792,196	$761,990	$2,401,717	$30,206
2020	$441,112	$645,007	$2,280,031	$-203,895

BLOWING ROCK CONFERENCE CENTER INC