Camp Cedar Cliff

EIN: 743160286 501(c)(3) Education

Asheville, NC

Total Revenue
$3,373,334
Total Expenses
$2,354,343
Total Assets
$3,629,068
Net Assets
$3,333,932
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NC
Principal Officer
Timothy Brady
Phone
8284503331
Tax Period
2024-01-01 to 2024-12-31

Camp Cedar Cliff, founded in 2006, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 30% operating margin.

Mission

To manage and operate a camp which provides a quality Christian camp experience to young people through the integration of recreational, educational, spiritual, and religious activities which is founded upon Christian scholarship and learning and the gospel and teachings of Jesus Christ.

Program Service Accomplishments

Program 1
Expenses: $2,112,877 Revenue: $2,881,560

In 2024, Camp Cedar Cliff hosted over 1900 campers for our 8 weeks of overnight summer camp and 9 weeks day camp programs. Our highest attended summer ever! 244 of those campers made a first time...

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In 2024, Camp Cedar Cliff hosted over 1900 campers for our 8 weeks of overnight summer camp and 9 weeks day camp programs. Our highest attended summer ever! 244 of those campers made a first time decision to accept Christ as their Savior or rededicate their lives to Christ. Campers were introduced to a variety of programs/activities and people that challenged them in new ways to strengthen their faith and deepen their love for the Lord.

Program 2

We never want a child to not be able to attend camp due to finances. Because of this, we awarded 226 scholarships to campers who otherwise would not have been able to attend camp. We also hosted our...

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We never want a child to not be able to attend camp due to finances. Because of this, we awarded 226 scholarships to campers who otherwise would not have been able to attend camp. We also hosted our 8th annual Week of Joy camp, a free week of camp for children who have been touched by cancer, all possible because of our scholarship program and our generous donors.

Program 3

In the non-summer months, we hosted hundreds of kids through retreats, our special homeschool activity days called Adventure Club our free community Spring Festival and volunteer projects. This year...

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In the non-summer months, we hosted hundreds of kids through retreats, our special homeschool activity days called Adventure Club our free community Spring Festival and volunteer projects. This year was also truly different from any other due to Hurricane Helene. After the devastation hit our area, we were blessed to host 200 Duke Energy linemen for several weeks as they made repairs to WNC, followed by several hundred other volunteers and relief workers coming to aid our community relief efforts. CCC was also voted #1 Overnight Camp (for the 5th year in a row!) and #1 Day Camp in Western North Carolina by Mountain Xpress Best of WNC X Awards.

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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 $443,312
Program Service Revenue $2,880,310
Investment Income $747
Other Revenue $48,965
TOTAL REVENUE $3,373,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,003,189
Fundraising Expenses $59,654
Program Expenses $2,112,877
Other Expenses $1,351,154
TOTAL EXPENSES $2,354,343

Year-over-Year Comparison

2024 2023 Change
Revenue $3,373,334 $2,033,085 +0.7%
Expenses $2,354,343 $1,989,718 +0.2%
Net Income $1,018,991 $43,367 +22.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
129
Volunteers
500

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
3
$162,575
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Brady President/Executive Director 40.00
Officer
$140,992 $21,583 $162,575
David Phillips Chairman 1.00
Officer Director
$0 $0 $0
Joshua Bradshaw Treasurer 1.00
Officer Director
$0 $0 $0
Marie Reed Parker Board Member 1.00
Director
$0 $0 $0
J Frank Harney Board Member 1.00
Director
$0 $0 $0
James Mangus Board Member 1.00
Director
$0 $0 $0
Mike Crawford Board Member 1.00
Director
$0 $0 $0
James Drennan Board Member 1.00
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
2024 $3,373,334 $2,354,343 $3,629,068 $1,018,991
2024 $3,373,334 $2,354,343 $3,629,068 $1,018,991
2023 $2,033,085 $1,989,718 $2,605,429 $43,367
2022 $1,735,795 $1,954,675 $2,453,807 $-218,880
2021 $1,847,158 $1,595,914 $2,545,518 $251,244
2020 $1,153,646 $1,231,794 $2,328,272 $-78,148
2019 $1,918,793 $1,552,979 $2,340,911 $365,814
2018 $1,680,068 $1,528,823 $1,964,756 $151,245
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