CIRCLE SIX RANCH BAPTIST CAMP INC

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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

1964

Legal Domicile

Principal Officer

JOHN BOCKO

Phone

4324583467

Tax Period

2023-01-01 to 2023-12-31

CIRCLE SIX RANCH BAPTIST CAMP INC, founded in 1964, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $454K, a strong 24% operating margin.

Mission

CIRCLE SIX RANCH BAPTIST CAMP EXISTS PRIMARILY FOR THE PURPOSE OF PROVIDING AN ENVIRONMENT FOR CHRISTIAN WORSHIP, TRAINING, DISCIPLESHIP, EVANGELISM, AND RECREATION. CIRCLE SIX RANCH BAPTIST CAMP ENCOURAGES THE USE OF ITS FACILITITIES AND PROPERTIES BY ALL CHRISTIAN GROUPS, DENOMINATIONAL AGENCIES, AND COLLEGIATE ORGANIZATIONS WHOSE PURPOSE AND OBJECTIVES ARE COMPATIBLE WITH THE STATEMENT OF BELIEFS AND PURPOSE OF CIRCLE SIX RANCH BAPTIST CAMP.

Program Service Accomplishments

Program 1

PROVIDING AN ENVIRONMENT FOR CHRISTIAN WORSHIP, TRAINING, DISCIPLESHIP, EVANGELISM & RECREATION.

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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 $1,100,264

Program Service Revenue $639,825

Investment Income $3,704

Other Revenue $147,005

TOTAL REVENUE $1,890,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,031

Fundraising Expenses $0

Program Expenses $1,436,401

Other Expenses $1,068,370

TOTAL EXPENSES $1,436,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,890,798	$1,675,233	+0.1%
Expenses	$1,436,401	$1,072,269	+0.3%
Net Income	$454,397	$602,964	-0.2%

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
JOHN BOCKO	PRESIDENT	N/A	Officer	$0	$0	$0
DENNIS ADAMS	VICE PRESIDE	N/A	Officer	$0	$0	$0
KATY LITTLE	SECRETARY	N/A	Officer	$0	$0	$0
ADRIAN GONZALES	DIRECTOR	N/A	Director	$0	$0	$0
BEN MOORE	DIRECTOR	N/A	Director	$0	$0	$0
KAITLYN DUNN	DIRECTOR	N/A	Director	$0	$0	$0
DAVID HARP	DIRECTOR	N/A	Director	$0	$0	$0
JAMES FRANKS	DIRECTOR	N/A	Director	$0	$0	$0
KIM ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
MARILYN COZART	DIRECTOR	N/A	Director	$0	$0	$0
SARAH ARRAMBIDE	DIRECTOR	N/A	Director	$0	$0	$0
TYLER ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
JAY HOLT	DIRECTOR	N/A	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
2023	$1,890,798	$1,436,401	$3,261,705	$454,397
2022	$1,675,233	$1,072,269	$2,807,309	$602,964
2021	$1,383,126	$953,914	$2,204,345	$429,212
2020	$912,446	$480,370	$1,775,133	$432,076