DISCIPLES CROSSING CAMP AND CONFERENCE CENTER (EIN 750989424) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 small nonprofit in the Recreation & Sports sector that reported $999K in total revenue in fiscal year 2017. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $252K, a strong 25% operating margin.

Mission

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

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
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

DISCIPLES CROSSING CAMP AND CONFERENCE CENTER