CRESTFIELD CAMP AND CONFERENCE CENTER (EIN 820885608) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

Michael Little

Phone

7247944022

Tax Period

2024-01-01 to 2024-12-31

CRESTFIELD CAMP AND CONFERENCE CENTER, founded in 2016, is a small nonprofit in the Youth Development sector that reported $589K in total revenue in fiscal year 2024.

Mission

"Christ-centered, Crestfield Camp and Conference Center is called to provide sacred space to facilitate exploration and encounter with God's hospitality, God's creation, and the formative power of Jesus with energy, imagination, intelligence, and love." Camp and conference ministry of the PC(USA).

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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 (2024)

Revenue Breakdown

Contributions & Grants $277,786

Program Service Revenue $310,787

Investment Income $451

Other Revenue $0

TOTAL REVENUE $589,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,694

Fundraising Expenses $0

Program Expenses $586,453

Other Expenses $381,479

TOTAL EXPENSES $635,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,024	$573,989	+0.0%
Expenses	$635,173	$588,461	+0.1%
Net Income	$-46,149	$-14,472	+2.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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	Role	Reportable Comp	Other Comp	Total
Mr Damon Bethea	Member	Director	$0	$0	$0
Rev Charissa Howe	Member	Director	$0	$0	$0
Ms Barbara Prevost	Member	Director	$0	$0	$0
Mr John Wray	Member	Director	$0	$0	$0
Mr Kears Pollock	Member	Director	$0	$0	$0
Ms Mary Cullison	Member	Director	$0	$0	$0
Mr Chuck Stout	Member	Director	$0	$0	$0
Ms Amy Grella	Member	Director	$0	$0	$0
Rev Daniel Merry	President	Officer	$0	$0	$0
Rev Sharon Stewart	Vice President	Officer	$0	$0	$0
Mr Rick Brow	Treasurer	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	$589,024	$635,173	$27,076	$-46,149
2023	$573,989	$588,461	$61,086	$-14,472
2022	$492,369	$577,987	$115,475	$-85,618
2021	$455,800	$366,703	$171,093	$89,097

CRESTFIELD CAMP AND CONFERENCE CENTER