Locust Springs Christian Retreat (EIN 621540225) - 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

1993

Legal Domicile

Principal Officer

Nathan Leasure

Phone

4236384818

Tax Period

2021-01-01 to 2021-12-31

Locust Springs Christian Retreat, founded in 1993, is a small nonprofit that reported $673K in total revenue in fiscal year 2021. Revenue surged 475% from the prior year, signaling strong growth momentum. Expenses of $885K exceeded revenue, resulting in a 31% operating deficit.

Mission

A Christian retreat center providing facilities for groups to meet in a natural setting.

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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 (2021)

Revenue Breakdown

Contributions & Grants $532,640

Program Service Revenue $140,330

Investment Income $44

Other Revenue $0

TOTAL REVENUE $673,014

Expense Breakdown

Grants Paid $690,754

Salaries & Benefits $72,522

Fundraising Expenses $0

Program Expenses $884,940

Other Expenses $121,664

TOTAL EXPENSES $884,940

Year-over-Year Comparison

	2021	2020	Change
Revenue	$673,014	$116,945	+4.8%
Expenses	$884,940	$162,780	+4.4%
Net Income	$-211,926	$-45,835	+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

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

Total Directors

$32,024

Key Employees

$48,804

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler A Neas	Director	040.00	Director Key Emp Highest	$31,474	$0	$31,474
Linda Kay Trantham	Thrift Store Clerk	037.50	Key Emp	$16,780	$0	$16,780
Tracie A Neas	Co-Director	005.00	Director Key Emp	$550	$0	$550
Michael Scott Foshie	Secretary	001.00	Officer Director	$0	$0	$0
Joe Coate	Board member	001.00	Director	$0	$0	$0
Mike Lemay	Chair	001.00	Officer Director	$0	$0	$0
Jerry Luttrell	Board member	001.00	Director	$0	$0	$0
Rebecca Tipton	Board member	001.00	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
2021	$673,014	$884,940	No data	$-211,926
2020	$116,945	$162,780	$231,083	$-45,835

Locust Springs Christian Retreat