Fort Rock Family Camp

EIN: 823339566 501(c)(3) Religion

Combs, AR

Total Revenue
$99,356
Total Expenses
$94,962
Total Assets
$47,918
Net Assets
$47,918
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AR
Principal Officer
Terry Forsyth
Phone
4795954010
Tax Period
2023-01-01 to 2023-12-31

Fort Rock Family Camp, founded in 2017, is a small nonprofit in the Religion sector that reported $103K in total revenue in fiscal year 2018. Expenses of $94K left a modest 9% surplus.

Mission

Providing opportunities for families to experience Christ centered family events.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,352
Program Service Revenue $89,004
Investment Income $0
Other Revenue $0
TOTAL REVENUE $99,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $94,962
Other Expenses $94,962
TOTAL EXPENSES $94,962

Year-over-Year Comparison

2023 2022 Change
Revenue $99,356 $117,688 -0.2%
Expenses $94,962 $138,943 -0.3%
Net Income $4,394 $-21,255 -1.2%
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

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Financial Distress Indicator

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Forsyth President 040.00
Officer Director
$0 $0 $0
Austin Forsyth Vice President 010.00
Officer Director
$0 $0 $0
Roxanne Forsyth Secretary/Treasurer 040.00
Officer Director
$0 $0 $0
Bob Ballinger Board Member 005.00
Director
$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 No data No data No data No data
2023 $99,356 $94,962 $47,918 $4,394
2022 $117,688 $138,943 $43,524 $-21,255
2021 $129,407 $94,204 $64,779 $35,203
2020 $101,306 $91,274 $19,273 $10,032
2019 $112,156 $111,799 $9,241 $357
2018 $103,340 $94,456 $8,884 $8,884
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