PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES OF SOUTHWEST FLORIDAINC

EIN: 592861786 501(c)(3)

LITHIA, FL

Total Revenue
$1,062,877
Total Expenses
$1,130,125
Total Assets
$3,570,597
Net Assets
$3,428,745
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
FL
Phone
8136854224
Tax Period
2024-01-01 to 2024-12-31

PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES OF SOUTHWEST FLORIDAINC, founded in 1961, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Net assets of $3.4M represent 39 months of operating reserves.

Mission

Organization is a ministry of Christs Church associated with the Presbyterian Church USA to provide retreats conferences and camp experiences to guide people to - and nurture them in - a transforming relationship with Jesus Christ.

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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 (2024)

Revenue Breakdown

Contributions & Grants $184,158
Program Service Revenue $857,203
Investment Income $21,516
Other Revenue $0
TOTAL REVENUE $1,062,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,115
Fundraising Expenses $0
Program Expenses $1,009,631
Other Expenses $479,010
TOTAL EXPENSES $1,130,125

Year-over-Year Comparison

2024 2023 Change
Revenue $1,062,877 $1,082,447 0.0%
Expenses $1,130,125 $1,088,612 +0.0%
Net Income $-67,248 $-6,165 +9.9%
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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
66
Volunteers
40

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
12
$0
Key Employees
1
$46,981
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Bostick Board Member 1.50
Director
$0 $0 $0
Zacharias Grant Board Member 1.50
Director
$0 $0 $0
Lou Ellen Hartley Board Member 1.50
Director
$0 $0 $0
David Hunt Board Member 1.50
Director
$0 $0 $0
Matthew Holcombe Board Member 1.50
Director
$0 $0 $0
Rosalie Pareja Board Member 1.50
Director
$0 $0 $0
Charles Mills Board Member 1.50
Director
$0 $0 $0
Julia Sammons Board Member 1.50
Director
$0 $0 $0
Albert Simmons Board Member 1.50
Director
$0 $0 $0
Julia Simmons Board Member 1.50
Director
$0 $0 $0
Allen Simmons Board Member 1.50
Director
$0 $0 $0
Jody McKewen Board Member 1.50
Director
$0 $0 $0
Caroline Wherley Treasurer 1.50
Officer
$0 $0 $0
Kevin Hamer President 1.50
Officer
$0 $0 $0
David Landers Secretary 1.50
Officer
$0 $0 $0
Barbara Sheets Vice President 1.50
Officer
$0 $0 $0
Matthew Shick Executive Director 40.00
Key Emp
$46,981 $0 $46,981
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 $1,062,877 $1,130,125 $3,570,597 $-67,248
2018 $1,522,889 $1,343,174 $3,240,575 $179,715
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