EL PORVENIR CHRISTIAN CAMP & RETREAT CENTER

EIN: 812302571 501(c)(3) Religion

MONTEZUMA, NM

Total Revenue
$364,766
Total Expenses
$563,246
Total Assets
$1,918,054
Net Assets
$1,831,073
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NM
Principal Officer
NATHAN STAFFORD
Phone
5054256022
Tax Period
2022-12-01 to 2023-11-30

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.

Mission

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $274,247
Program Service Revenue $54,887
Investment Income $20,837
Other Revenue $14,795
TOTAL REVENUE $364,766

Expense Breakdown

Grants Paid $1,350
Salaries & Benefits $254,617
Fundraising Expenses $30,659
Program Expenses $405,202
Other Expenses $307,279
TOTAL EXPENSES $563,246

Year-over-Year Comparison

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%
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
11
Independent Members
11
Employees
7
Volunteers
71

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
5
$68,971
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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