LAKE BROWNWOOD CHRISTIAN RETREAT

EIN: 750920546 501(c)(3)

BROWNWOOD, TX

Total Revenue
$353,287
Total Expenses
$410,097
Total Assets
$2,760,349
Net Assets
$2,729,152
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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
1947
Legal Domicile
TX
Phone
3257845133
Tax Period
2023-01-01 to 2023-12-31

LAKE BROWNWOOD CHRISTIAN RETREAT, founded in 1947, is a small nonprofit that reported $353K in total revenue in fiscal year 2023. Expenses of $410K exceeded revenue, resulting in a 16% operating deficit.

Mission

RELIGIOUS CAMP AND CONFERENCE CENTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $160,251
Program Service Revenue $192,850
Investment Income $186
Other Revenue $0
TOTAL REVENUE $353,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,390
Fundraising Expenses $0
Program Expenses $363,013
Other Expenses $247,707
TOTAL EXPENSES $410,097

Year-over-Year Comparison

2023 2022 Change
Revenue $353,287 $349,171 +0.0%
Expenses $410,097 $307,500 +0.3%
Net Income $-56,810 $41,671 -2.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
17
Volunteers
6

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONI HIRES PRESIDENT 5.00
Officer
$0 $0 $0
MARSHALL BREEDLOVE V-PRESIDENT 5.00
Officer
$0 $0 $0
GREGG MORRIS TREASURER 5.00
Officer
$0 $0 $0
RANDA REEVES SECRETARY 5.00
$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 No data No data No data No data
2023 $353,287 $410,097 $2,760,349 $-56,810
2022 $349,171 $307,500 $2,795,035 $41,671
2021 $260,517 $212,285 $2,790,031 $48,232
2020 $144,929 $198,594 $2,783,411 $-53,665
2019 $367,980 $322,040 $2,853,398 $45,940
2018 $413,145 $281,886 $2,811,260 $131,259
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