DISCIPLES CROSSING CAMP AND CONFERENCE CENTER

EIN: 750989424 501(c)(3) Recreation & Sports

ATHENS, TX

Total Revenue
$1,317,871
Total Expenses
$692,755
Total Assets
$4,631,180
Net Assets
$4,589,511
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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

Principal Officer
JOE KOWALSKI
Phone
9036753692
Tax Period
2023-09-01 to 2024-08-31

DISCIPLES CROSSING CAMP AND CONFERENCE CENTER is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $625K, a strong 47% operating margin.

Mission

CAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST

Program Service Accomplishments

Program 1
Expenses: $601,771

CAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST

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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 $0
Program Service Revenue $423,801
Investment Income $38,011
Other Revenue $856,059
TOTAL REVENUE $1,317,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $285,523
Fundraising Expenses $0
Program Expenses $692,755
Other Expenses $407,232
TOTAL EXPENSES $692,755

Year-over-Year Comparison

2023 2022 Change
Revenue $1,317,871 $835,975 +0.6%
Expenses $692,755 $721,807 0.0%
Net Income $625,116 $114,168 +4.5%
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
15
Independent Members
15
Employees
34
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK BENDER DIRECTOR N/A
Director
$0 $0 $0
JOHN BURTON DIRECTOR N/A
Director
$0 $0 $0
KEN CRAWFORD DIRECTOR N/A
Director
$0 $0 $0
DAVID HARGRAVE SECRETARY N/A
Director
$0 $0 $0
BILL JEFFREYS DIRECTOR N/A
Director
$0 $0 $0
JENEILLE LAGRONE DIRECTOR N/A
Director
$0 $0 $0
HEATHER REED DIRECTOR N/A
Director
$0 $0 $0
VACANT AREA MINISTE N/A
Director
$0 $0 $0
ALEC YLITALO DIRECTOR N/A
Director
$0 $0 $0
ALLISON DRAKE VICE PRESIDE N/A
Officer
$0 $0 $0
JACK KNOX PRESIDENT N/A
Officer
$0 $0 $0
JESSICA VACKETTA PAST PRESIDE N/A
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
2024 $1,317,871 $692,755 $4,631,180 $625,116
2023 $835,975 $721,807 $3,942,913 $114,168
2022 $615,136 $623,041 $3,816,267 $-7,905
2021 $678,630 $612,379 $4,023,591 $66,251
2020 $642,416 $658,792 $3,866,354 $-16,376
2019 $1,234,045 $986,760 $3,897,577 $247,285
2018 $998,965 $746,751 $3,695,049 $252,214
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