OCHOCO CHRISTIAN CONFERENCE CENTER (EIN 821499794) - 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

2017

Legal Domicile

Principal Officer

JOHN DAVIS

Phone

5414623016

Tax Period

2023-01-01 to 2023-12-31

OCHOCO CHRISTIAN CONFERENCE CENTER, founded in 2017, is a small nonprofit in the Religion sector that reported $411K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 24% operating margin.

Mission

THE ORGANIZATION IS ESTABLISHED AND SHALL BE OPERATED EXCLUSIVELY FOR PROVIDING COMMUNITY THAT PROCLAIMS AND ENCOUNTERS CHRIST THROUGH BIBLICAL TEACHING, WORSHIP, ACTIVITIES, AND RELATIONSHIPS. THE ORGANIZAITON'S PRIMARY ACTIVITY IS TO PROVIDE FACILITY AND COUNSELING SERVICES TO CHURCHES, MISSIONARIES, ADULTS AND YOUTH WITH AN EMPHASIS ON BIBLICAL TEACHING, WORSHIP, RECREATIONAL ACTIVITIES AND RELATIONSHIPS.

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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 $85,998

Program Service Revenue $318,788

Investment Income $3,091

Other Revenue $2,954

TOTAL REVENUE $410,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,113

Fundraising Expenses $1,065

Program Expenses $240,914

Other Expenses $247,102

TOTAL EXPENSES $312,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,831	$311,608	+0.3%
Expenses	$312,215	$279,152	+0.1%
Net Income	$98,616	$32,456	+2.0%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CARMACK	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA GLILET	DIRECTOR	N/A	Director	$0	$0	$0
DANA ST JOHN	DIRECTOR	N/A	Director	$0	$0	$0
DAN LAWRY	DIRECTOR	N/A	Director	$0	$0	$0
JANETTE ROTH	DIRECTOR	N/A	Director	$0	$0	$0
STEVE TOOMEY	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DAN TURNER	DIRECTOR	N/A	Director	$0	$0	$0
JOY WAYBRIGHT	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN DAVIS	EXECUTIVE DI	N/A	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
2023	$410,831	$312,215	$402,950	$98,616
2022	$311,608	$279,152	$305,542	$32,456
2021	$342,997	$199,946	$263,199	$143,051

OCHOCO CHRISTIAN CONFERENCE CENTER