GLEN ROSE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RIVERBEND RETREAT CENTER, founded in 1967, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $773K, a strong 19% operating margin.
ASSIST CHURCHES IN FULFILLING THEIR MISSION, AND REACH OUT TO PEOPLE BY PROVIDING PROGRAMS AND EVENTS WITH THE PURPOSE OF EDUCATION, MINISTRY, AND EVANGELISM.
TO CONDUCT RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES THROUGH THE OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP. THE RETREAT CENTER OPERATES YEAR-ROUND AND HOSTS CHURCH GROUPS AND...
TO CONDUCT RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES THROUGH THE OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP. THE RETREAT CENTER OPERATES YEAR-ROUND AND HOSTS CHURCH GROUPS AND GROUPS OF OTHER NON-PROFIT ORGANIZATIONS WHO WISH TO USE THE FACILITY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES. PROVIDED HOUSING FOR OVER THOUSANDS OF GUESTS THROUGHOUT THE YEAR. PREPARED AND SERVED MEALS FOR THOSE GUESTS. OPERATED 16 FULL WEEKS OF CAMPS AND 36 WEEKS OF RETREATS (EITHER WEEKDAY OR WEEKENDS).
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,991,646 | $3,346,671 | +0.2% |
| Expenses | $3,218,296 | $2,822,673 | +0.1% |
| Net Income | $773,350 | $523,998 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| BRAD LAMBERT | EXECUTIVE DI | 40.00 |
Officer
|
$86,887 | $51,445 | $138,332 |
| LISA ARNOLD | MINISTER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID BOWMAN | VOTING MEMBE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY GALATA | MINISTER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE HOLLAND | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANNY HOWE | FORMER PASTO | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM HOWE | ASSOCIATE DI | 1.00 |
Director
|
$0 | $0 | $0 |
| D'ANN LAYWELL | MINISTER | 1.00 |
Director
|
$0 | $0 | $0 |
| TJ LEWIS | YOUTH PASTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLOS MONTOYA | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLINE POE | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANETTE RODGERS | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN SEPULVEDA | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE STEERE | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,991,646 | $3,218,296 | $7,292,287 | $773,350 |
| 2022 | $3,346,671 | $2,822,673 | $6,265,443 | $523,998 |
| 2021 | $2,917,124 | $2,318,226 | $5,961,262 | $598,898 |
| 2020 | $1,381,287 | $1,829,796 | $6,491,721 | $-448,509 |
| 2019 | $2,940,012 | $3,052,129 | $5,342,142 | $-112,117 |
| 2018 | $3,082,068 | $3,074,532 | $5,356,817 | $7,536 |
Compare RIVERBEND RETREAT CENTER with other nonprofits in Texas and across the country.