MONTEZUMA, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL PORVENIR CHRISTIAN CAMP & RETREAT CENTER, founded in 2015, is a small nonprofit in the Religion sector that reported $365K in total revenue in fiscal year 2022. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $563K exceeded revenue, resulting in a 54% operating deficit.
WE CREATE A WORLD OF SPIRITUALLY RENEWED PEOPLE AS A CHRIST-LED COMMUNITY THAT PARTNERS WITH EVENT LEADERS AND POSITIONS THEM TO CHANGE LIVES IN A SUMMER CAMP OR WEEKEND RETREAT CONTEXT.
GUEST GROUPS: EL PORVENIR CAMP PARTNERS WITH LOCAL CHURCHES, CHRISTIAN NON-PROFITS, INDIVIDUAL FAMILIES, AND OTHER ORGANIZATIONS TO PROVIDE A CAMP EXPERIENCE TO YOUTH, CHILDREN, FAMILIES, AND ADULTS...
GUEST GROUPS: EL PORVENIR CAMP PARTNERS WITH LOCAL CHURCHES, CHRISTIAN NON-PROFITS, INDIVIDUAL FAMILIES, AND OTHER ORGANIZATIONS TO PROVIDE A CAMP EXPERIENCE TO YOUTH, CHILDREN, FAMILIES, AND ADULTS. THESE EVENTS PROVIDE A CONTEXT FOR GOD TO WORK ACCORDING TO THE PRINCIPLES OF OUR ORIGINAL MISSION, WHICH IS TO AMPLIFY THE WORD OF GOD, BUILD FAITH IN JESUS, CULTIVATE GODLY RELATIONSHIPS, AND BE A TOOL IN THE HANDS OF THE CHURCH. WE RECOGNIZE SUCCESS THROUGH THE COUNTLESS STORIES OF CHANGED LIVES AS A RESULT OF THESE EVENTS. THIS IS EVIDENCED AS EACH PERSON LEARNS TO DEPEND MORE FULLY ON JESUS CHRIST, TO EXCHANGE THEIR OLD LIFE FOR A LIFE LIVED WITH CHRIST AND RETURNS HOME GIVING GLORY AND THANKS TO GOD AS A RESULT OF THE EXPERIENCE AT OUR CAMP. GUEST GROUPS ARE GENERALLY PROMOTED BY AND UNDER THE NAME OF THE PARTNER ORGANIZATION WE SERVE. WE SERVE THESE GROUPS TO THE GLORY OF GOD. DURING THE YEAR 2023, OUR CAMP OPERATED ON A LIMITED BASIS FOLLOWING THE LOSS OF STRUCTURES AND RELIABLE ROAD ACCESS AS A RESULT OF THE 2022 HERMITS PEAK AND CALF CANYON WILDFIRE. WE SERVED 360 CAMPERS AT 29 EVENTS.
CAMP EVENTS: DURING THESE EVENTS, THE CAMP PARTNERS WITH LOCAL CHURCHES TO PROVIDE RELIGIOUS TRAINING TO YOUTH, CHILDREN, FAMILIES, AND ADULTS. THESE EVENTS ARE A CATALYST FOR SPIRITUAL GROWTH AND...
CAMP EVENTS: DURING THESE EVENTS, THE CAMP PARTNERS WITH LOCAL CHURCHES TO PROVIDE RELIGIOUS TRAINING TO YOUTH, CHILDREN, FAMILIES, AND ADULTS. THESE EVENTS ARE A CATALYST FOR SPIRITUAL GROWTH AND CONNECTION WITH A LOCAL CHURCH AS EACH CAMPER PURSUES A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST. WE RECOGNIZE SUCCESS THROUGH THE COUNTLESS STORIES OF CHANGED LIVES AS A RESULT OF THEIR OLD LIFE FOR A LIFE LIVED WITH JESUS AND RETURNS HOME GIVING GLORY AND THANKS TO GOD AS A RESULT OF THE EXPERIENCE AT OUR CAMP. FURTHERMORE, PROVIDING A MORE COMPLETE PROGRAM ENABLES CHURCHES TO CONCENTRATE ON WHAT THEY NEED MOST FROM US, A PLACE TO CULTIVATE CHRIST- CENTERED RELATIONSHIPS WITHOUT THE ADMINISTRATIVE HEADACHES OF EVENT PLANNING. THESE EVENTS ARE GENERALLY PROMOTED BY AND UNDER THE NAME OF EL PORVENIR CHRISTIAN CAMP. DURING THE YEAR 2023, OUR CAMP OPERATED ON A LIMITED BASIS FOLLOWING THE LOSS OF STRUCTURES AND RELIABLE ROAD ACCESS AS A RESULT OF THE 2022 HERMITS PEAK AND CALF CANYON WILDFIRE. WE SERVED 139 CAMPERS AT 4 EVENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $364,766 | $223,717 | +0.6% |
| Expenses | $563,246 | $483,399 | +0.2% |
| Net Income | $-198,480 | $-259,682 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WALTER ENGLISH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| BILLY KERSH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| RODGER PUCKET | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JAMES SHELBURNE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JEANINE STEFFY | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| BYRON WILLIAMSON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DANE WILLIAMS | CHAIRMAN | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM SIMS | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM BEUKELMAN | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAUREL BERNARD | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATHAN STAFFORD | EXECUTIVE DI | 40.00 |
Officer
|
$62,160 | $6,811 | $68,971 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $364,766 | $563,246 | $1,918,054 | $-198,480 |
| 2022 | $223,717 | $483,399 | $1,754,130 | $-259,682 |
| 2021 | $660,145 | $582,607 | $1,042,217 | $77,538 |
| 2020 | $281,039 | $388,187 | $1,018,804 | $-107,148 |
| 2019 | $696,146 | $546,890 | $1,085,467 | $149,256 |
| 2018 | $572,378 | $565,520 | $900,966 | $6,858 |
Compare EL PORVENIR CHRISTIAN CAMP & RETREAT CENTER with other nonprofits in New Mexico and across the country.