Central Florida Bible Camp Inc

EIN: 592000887 501(c)(3) Religion

Eustis, FL

Total Revenue
$514,297
Total Expenses
$507,212
Total Assets
$1,732,025
Net Assets
$1,687,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
FL
Tax Period
2023-10-01 to 2024-09-30

Central Florida Bible Camp Inc, founded in 1956, is a small nonprofit in the Religion sector that reported $514K in total revenue in fiscal year 2023. Net assets of $1.7M represent 39 months of operating reserves.

Mission

To promote the spiritual, physical, social and mental development of youth and others through participation in summer camp and retreat programs.

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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 $215,877
Program Service Revenue $293,657
Investment Income $3,410
Other Revenue $1,353
TOTAL REVENUE $514,297

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,739
Fundraising Expenses $2,806
Program Expenses $364,862
Other Expenses $343,473
TOTAL EXPENSES $507,212

Year-over-Year Comparison

2023 2022 Change
Revenue $514,297 $526,043 0.0%
Expenses $507,212 $217,722 +1.3%
Net Income $7,085 $308,321 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
225

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
$0
Total Directors
9
$55,541
Key Employees
1
$55,541
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald Brackett Camp Director 40.00
Director Key Emp Highest
$38,741 $16,800 $55,541
Bill Weaver Director 1.00
Director
$0 $0 $0
Gibson Steed Director 1.00
Director
$0 $0 $0
Herb Weems Director 1.00
Director
$0 $0 $0
Jacqui Jenkins Director 2.00
Director
$0 $0 $0
Michael Hartman Director 1.00
Director
$0 $0 $0
Steve Sharpe Director 1.00
Director
$0 $0 $0
Charles Grinnell Director 1.00
Director
$0 $0 $0
Kyle Faneuf Director 1.00
Director
$0 $0 $0
Sarah Peters Secretary 2.00
Officer
$0 $0 $0
Lee Cain President 1.00
Officer
$0 $0 $0
Peggy Hall Treasurer 1.00
Officer
$0 $0 $0
Tim Rowell Vice-president 1.00
Officer
$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 $514,297 $507,212 $1,732,025 $7,085
2023 $503,220 $482,207 $1,694,782 $21,013
2022 $474,947 $456,354 $1,664,305 $18,593
2021 $438,984 $387,369 $1,664,068 $51,615
2020 $582,448 $357,463 $1,627,624 $224,985
2019 $796,808 $415,511 $1,388,887 $381,297
2018 $556,046 $454,559 $980,812 $101,487
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