PRESBYTERIAN CAMPS AT GILMONT 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

1994

Legal Domicile

Principal Officer

LARBI JOHN AMAROUFI

Phone

9037976400

Tax Period

2023-01-01 to 2023-12-31

PRESBYTERIAN CAMPS AT GILMONT INC, founded in 1994, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $425K, a strong 28% operating margin.

Mission

CULTIVATE A SAFE, SACRED SPACE WHERE ALL ARE INVITED TO GROW CLOSER TO GOD, CREATION, OTHERS AND THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $803,485 Revenue: $537,022

PRESBYTERIAN CAMPS AT GILMONT AKA GILMONT CAMP & CONFERENCE CENTER SEEKS TO PROVIDE PROGRAMS THAT WILL GROUND ITS GUESTS IN CREATION, FILL THEM WITH WONDER AND INSPIRE THEM TO GLORIFY GOD AND SERVE OTHERS. PROGRAMS ARE INTENDED TO PROMOTE GROWTH AND CONNECTION WITH GOD AS FILL PARTICIPANTS WITH THE WONDER OF CREATION. THE ORGANIZATION'S CAMP PROGRAMS INCLUDE A VARIETY OF SUMMER CAMPS FOR FAMILIES AND CHILDREN GRADES 1 -12 WITH A FAITH BASED PROGRAM AVAILABLE TO ASSIST ALL PARTICIPANTS IN GROWING SPIRITUALLY. RETREATS ARE AVAILABLE FOR FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS TO PROVIDE FOR SPIRITUAL RENEWAL AND REFRESHMENT. FOR EXAMPLE, SPECIAL "GLUTEN FREE" CAMPS ARE CONDUCTED TO PROVIDE A SAFE CAMP EXPERIENCE TO THOSE WITH CELIAC'S DISEASE. ADULT RETREATS PROVIDE FOR SPIRITUAL FORMATION ALONG WITH PROVIDING OUTDOOR EDUCATION AND RECREATION PROGRAMS.

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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 $982,112

Program Service Revenue $516,746

Investment Income $1,930

Other Revenue $2,294

TOTAL REVENUE $1,503,082

Expense Breakdown

Grants Paid $500

Salaries & Benefits $501,846

Fundraising Expenses $88,116

Program Expenses $803,485

Other Expenses $539,295

TOTAL EXPENSES $1,078,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,503,082	$909,943	+0.7%
Expenses	$1,078,566	$950,255	+0.1%
Net Income	$424,516	$-40,312	-11.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$147,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH RIGOULOT	CO-EXECUTIVE	55.00	Officer	$42,988	$52,564	$95,552
JENNIFER RIGOULOT	CO-EXECUTIVE	55.00	Officer	$45,921	$6,326	$52,247
LARBI JOHN AMAROUFI	VICE PRES/DI	5.00	Officer Director	$0	$0	$0
DONI BARRETT	SECRETARY/DI	8.00	Officer Director	$0	$0	$0
CLAY BRANTLEY	DIRECTOR	5.00	Director	$0	$0	$0
BRIDGET BYERS	DIRECTOR	5.00	Director	$0	$0	$0
LESTER CALDWELL	PRESIDENT/DI	1.00	Officer Director	$0	$0	$0
JERRY CAMP	DIRECTOR	2.00	Director	$0	$0	$0
GAVIN COGBURN	DIRECTOR	0.50	Director	$0	$0	$0
CASEY HUNTSINGER	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN LAND	DIRECTOR	1.00	Director	$0	$0	$0
GARY MINTON	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN PEYTON	TREASURER/DI	4.00	Officer Director	$0	$0	$0
TARA PHILLIPS	DIRECTOR	4.00	Director	$0	$0	$0
ERIKA RADER	DIRECTOR	4.00	Director	$0	$0	$0
ERICA PARR ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SEEKINS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SICKS	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SNITZER	DIRECTOR	8.00	Director	$0	$0	$0
BRETT WALKER	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$1,503,082	$1,078,566	$2,555,001	$424,516
2022	$909,943	$950,255	$2,094,240	$-40,312
2022	$896,113	$916,017	$2,116,862	$-19,904
2021	$794,159	$785,309	$2,167,330	$8,850
2020	$611,291	$568,137	$2,090,339	$43,154
2019	$558,238	$630,897	$2,098,919	$-72,659
2018	$614,108	$628,242	$2,185,671	$-14,134