SAN JUAN BIBLE CONFERENCE SAN JUAN BIBLE CAMP (EIN 846048887) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

ETHAN MOST

Phone

9705337622

Tax Period

2024-01-01 to 2024-12-31

SAN JUAN BIBLE CONFERENCE SAN JUAN BIBLE CAMP, founded in 1965, is a small nonprofit that reported $249K in total revenue in fiscal year 2024. Expenses of $238K left a modest 4% surplus.

Mission

TO PROVIDE YOUTH WITH A NON DENOMINATIONAL SUMMER CAMP IN THE SAN JUAN MOUNTAINS OF COLORADO

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $190,416

Program Service Revenue $58,217

Investment Income $66

Other Revenue $0

TOTAL REVENUE $248,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,084

Fundraising Expenses $0

Program Expenses $233,099

Other Expenses $141,535

TOTAL EXPENSES $237,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,699	$245,576	+0.0%
Expenses	$237,619	$275,645	-0.1%
Net Income	$11,080	$-30,069	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$40,359

Total Directors

$40,359

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN MOST	Executive Dir.	40.00	Officer Director	$40,359	$0	$40,359
JAY COLE	President	5.00	Director	$0	$0	$0
GUY STIEGELMEYER	Vice President	5.00	Director	$0	$0	$0
STEVE COLE	Secretary	8.00	Director	$0	$0	$0
RICKY THOMPSON	Treasurer	8.00	Director	$0	$0	$0
TYRELL BUCHER	Director	1.00	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	$248,699	$237,619	$761,417	$11,080
2023	$245,576	$275,645	$727,375	$-30,069
2022	$350,904	$403,102	$777,001	$-52,198
2021	$420,936	$421,894	$839,310	$-958
2020	$149,342	$210,044	$767,113	$-60,702
2019	$331,056	$360,809	$781,871	$-29,753
2018	$334,752	$329,794	$800,274	$4,958

SAN JUAN BIBLE CONFERENCE SAN JUAN BIBLE CAMP