DUBOSE CONFERENCE CENTER

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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

1984

Legal Domicile

Phone

6155041906

Tax Period

2023-01-01 to 2023-12-31

DUBOSE CONFERENCE CENTER, founded in 1984, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 11% surplus.

Mission

CONFERENCE AND CAMPS USED BY CHURCH GROUPS FOR CHURCH SPONSORED ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $68,589

OPERATING A MEETING AND CONFERENCE CENTER FOR EPISCOPAL DIOCESES, CHURCHES, CHURCH GROUPS, CHURCH SPONSORED ACTIVITIES AND FOR OTHER ORGANIZATIONS. THE CENTER PROVIDES ROOM AND BOARD, MEETING AND...

OPERATING A MEETING AND CONFERENCE CENTER FOR EPISCOPAL DIOCESES, CHURCHES, CHURCH GROUPS, CHURCH SPONSORED ACTIVITIES AND FOR OTHER ORGANIZATIONS. THE CENTER PROVIDES ROOM AND BOARD, MEETING AND RECREATIONAL FACILITIES.

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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 $7,881

Program Service Revenue $0

Investment Income $2,523,558

Other Revenue $0

TOTAL REVENUE $2,531,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,532

Fundraising Expenses $0

Program Expenses $68,589

Other Expenses $2,224,472

TOTAL EXPENSES $2,248,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,531,439	N/A	N/A
Expenses	$2,248,004	N/A	N/A
Net Income	$283,435	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELTON CLARK	President	5.00	Officer Director	$0	$0	$0
BRAD PENDLETON	Director	1.00	Director	$0	$0	$0
DAVID THOMAS	Director	1.00	Director	$0	$0	$0
RT REV JOHN BAUERSCHMIDT	Ex-Officio	1.00	Director	$0	$0	$0
CAROLINE ROSSINI	Director	2.00	Director	$0	$0	$0
THE REV DAVID T GOODPASTER	Director	2.00	Director	$0	$0	$0
RT REV PHOEBE ROAF	EX OFFICIO	1.00	Director	$0	$0	$0
LAUREN BRANSON	Director	2.00	Director	$0	$0	$0
LIBBY SULLIVAN	Secretary	2.00	Officer Director	$0	$0	$0
RT REV BRIAN LEE COLE	Ex-Officio	1.00	Director	$0	$0	$0
ELIJAH NOEL JR	Director	1.00	Director	$0	$0	$0
WHITNEY HARRINGTON	Director	1.00	Director	$0	$0	$0
CHARLES WKUHN	Treasurer	1.00	Officer Director	$0	$0	$0
ALLEN NOHSEY	Director	1.00	Director	$0	$0	$0
MICHAEL WESSON	Director	2.00	Director	$0	$0	$0
MEREDITH GARAIAL	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
2023	$2,531,439	$2,248,004	$99,749	$283,435
2021	$471,072	$511,230	$391,171	$-40,158
2020	$313,841	$566,568	$434,975	$-252,727
2019	$688,431	$894,152	$592,610	$-205,721