COLORADO ROCKIES BIBLE CAMP AND CONFERENCE INC

EIN: 846038691 501(c)(3) Recreation & Sports

Woodland Park, CO

Total Revenue
$2,707,820
Total Expenses
$2,566,353
Total Assets
$3,431,795
Net Assets
$3,270,209
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CO
Principal Officer
Dan Faulkner
Phone
7196872030
Tax Period
2024-10-01 to 2025-09-30

COLORADO ROCKIES BIBLE CAMP AND CONFERENCE INC, founded in 1960, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 5% surplus.

Mission

Camp Elim conducts camping programs for religious instruction, outdoor education, character development and strengthening of the family as described in the Holy Scriptures. Utilizing energetic and creative volunteer staff, we provide a caring environment for children, youth, adults and families. Our programs are open to schools, churches and other non-profit organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,410,666
Program Service Revenue $1,243,812
Investment Income $28,447
Other Revenue $24,895
TOTAL REVENUE $2,707,820

Expense Breakdown

Grants Paid $181,434
Salaries & Benefits $1,144,835
Fundraising Expenses $17,646
Program Expenses $2,013,154
Other Expenses $1,240,084
TOTAL EXPENSES $2,566,353

Year-over-Year Comparison

2024 2023 Change
Revenue $2,707,820 $2,621,174 +0.0%
Expenses $2,566,353 $2,552,428 +0.0%
Net Income $141,467 $68,746 +1.1%
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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
57
Volunteers
250

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
4
$68,883
Total Directors
7
$0
Key Employees
1
$68,883
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Faulkner Executive Director 50
Officer Key Emp
$68,883 $0 $68,883
Brian Michaux President 4
Officer Director
$0 $0 $0
Nate Ayres Vice-President 2
Officer Director
$0 $0 $0
Jay Brady Secretary/Treasurer 2
Officer Director
$0 $0 $0
Danny Doerksen Board Member 2
Director
$0 $0 $0
Courtney Hemenway Board Member 2
Director
$0 $0 $0
Darrell Ray Board Member 2
Director
$0 $0 $0
Craig Wilson Board Member 2
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
2025 $2,707,820 $2,566,353 $3,431,795 $141,467
2024 $2,621,174 $2,552,428 $3,299,083 $68,746
2023 $2,458,620 $2,375,718 $3,237,909 $82,902
2022 $2,324,607 $1,971,327 $3,168,263 $353,280
2021 $2,205,027 $1,679,116 $2,830,603 $525,911
2020 $1,463,273 $1,336,546 $2,316,421 $126,727
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