PYOCA CAMP AND RETREAT CENTER INC

EIN: 871464661 501(c)(3)

BROWNSTOWN, IN

Total Revenue
$849,177
Total Expenses
$618,409
Total Assets
$859,315
Net Assets
$850,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
IN
Principal Officer
MIKE DAVIS
Phone
8123583413
Tax Period
2024-01-01 to 2024-12-31

PYOCA CAMP AND RETREAT CENTER INC, founded in 2021, is a small nonprofit that reported $849K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $231K, a strong 27% operating margin.

Mission

OUR MISSION IS TO BE A PLACE WHERE ALL ARE WELCOME IN GOD'S LOVE TO EXPLORE, GROW, REST, AND PLAY. WE SERVE AS A YEAR ROUND SUMMER CAMP AND RETREAT CENTER, OFFERING A VARIETY OF ANNUAL PROGRAMS, AS WELL AS HOSTING RENTAL GROUPS. THE CORE OF OUR MISSION IS FOCUSED ON OUR SUMMER CAMP AND YOUTH PROGRAMMING. FAITH IS THE FOUNDATION OF ALL THAT WE DO, PARTICULARLY OUR HOSPITALITY. WE KNOW THAT EVERY PERSON WHO WALKS THROUGH OUR DOORS, CHILDREN AND ADULTS ALIKE, WILL COME TO US AT DIFFERENT STAGES OF LIFE AND FAITH JOURNEYS. WE SEEK TO WELCOME ALL SO THAT THROUGH OUR LOVE AND HOSPITALITY EVERY PERSON WHO COMES TO PYOCA MAY FEEL AND BE TRANSFORMED BY THE LOVE OF GOD.

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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 $443,350
Program Service Revenue $381,659
Investment Income $19,733
Other Revenue $4,435
TOTAL REVENUE $849,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,361
Fundraising Expenses $35,777
Program Expenses $497,273
Other Expenses $348,048
TOTAL EXPENSES $618,409

Year-over-Year Comparison

2024 2023 Change
Revenue $849,177 $917,578 -0.1%
Expenses $618,409 $530,395 +0.2%
Net Income $230,768 $387,183 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
22
Volunteers
60

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
5
$86,159
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BIAS BOARD MEMBER 2.00
Director
$0 $0 $0
FRANK HARMON BOARD MEMBER 2.00
Director
$0 $0 $0
JODY SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN GOODWELL BOARD MEMBER 2.00
Director
$0 $0 $0
KIM DEWAR BOARD MEMBER 2.00
Director
$0 $0 $0
MANDY ERNEST BOARD MEMBER 2.00
Director
$0 $0 $0
MAXWELL MUSKA BOARD MEMBER 2.00
Director
$0 $0 $0
SAMMIE SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
SPENCER VARNER BOARD MEMBER 2.00
Director
$0 $0 $0
TRISH LISA BOARD MEMBER 2.00
Director
$0 $0 $0
WES KENDALL BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID FRANGOS PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDY LONGO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CAROL FOULKE SECRETARY 2.00
Officer Director
$0 $0 $0
BECKY HERALD TREASURER 2.00
Officer Director
$0 $0 $0
MIKE DAVIS EXECUTIVE DIRECTOR 40.00
Officer
$68,234 $17,925 $86,159
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 $849,177 $618,409 $859,315 $230,768
2023 $917,578 $530,395 $650,374 $387,183
2022 $388,911 $455,056 $227,016 $-66,145
2021 $680,952 $405,153 $321,775 $275,799
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