GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC (EIN 880254182) - 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

1989

Legal Domicile

Phone

5853147299

Tax Period

2023-01-01 to 2023-12-31

GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $755K in total revenue in fiscal year 2023.

Mission

To create a welcoming environment within a professionally managed camp and conference that honors each person and provides a spiritual place for renewal celebration and learning.

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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 $236,616

Program Service Revenue $518,170

Investment Income $0

Other Revenue $0

TOTAL REVENUE $754,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,988

Fundraising Expenses $15,470

Program Expenses $651,592

Other Expenses $354,553

TOTAL EXPENSES $783,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,786	$711,735	+0.1%
Expenses	$783,541	$793,596	0.0%
Net Income	$-28,755	$-81,861	-0.6%

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

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

$98,350

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karina Hernandez	Individual trustee	2.00	Director	$0	$0	$0
Tricia Woodliff	Individual trustee	2.00	Director	$0	$0	$0
Ken Rackley	Individual trustee	2.00	Director	$0	$0	$0
Stuart Campbell	Executive Director	50.00	Key Emp	$53,846	$44,504	$98,350
Phil Ritger	Board President	4.00	Officer	$0	$0	$0
Dennis Cocking	Vice President	4.00	Officer	$0	$0	$0
Amanda Hilton	Treasurer	2.00	Officer	$0	$0	$0
Shane Gammon	Individual trustee	2.00	Director	$0	$0	$0
Kristen Makhathini	Individual trustee	2.00	Officer	$0	$0	$0
Elizabeth Gardner	Individual Trustee	2.00	Director	$0	$0	$0
Peter Skewes-Cox	Individual Trustee	2.00	Director	$0	$0	$0
Mary Clair Boucher	Individual Trustee	2.00	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	$754,786	$783,541	$1,535,099	$-28,755
2022	$711,735	$793,596	$1,552,051	$-81,861
2021	$524,378	$584,819	$1,638,075	$-60,441
2020	$589,855	$571,459	$1,660,089	$18,396

GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC