CONWAY, AR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMP MITCHELL INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $983K in total revenue in fiscal year 2023. Revenue surged 286% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 36% operating deficit.
CAMP MITCHELL OFFERS A DIVERSE RANGE OF YEAR-ROUND PROGRAMS, INCLUDING SUMMER CAMPS, RETREATS, WEDDINGS, FUNDRAISING EVENTS, AND FIELD TRIPS, WITH A FOCUS ON SPIRITUAL AND COMMUNITY DEVELOPMENT, CATERING TO VARIOUS GROUPS AND FUNDED THROUGH A COMBINATION OF PARTICIPANT FEES, DONATIONS, AND FACILITY RENTAL FEES.
SUMMER CAMP (ONGOING): RESIDENTIAL YOUTH CAMPS ARE HELD IN JUNE, JULY, AND AUGUST EACH YEAR. THEY ARE LED BY FULL-TIME CAMP STAFF, PART-TIME CAMP COUNSELORS, AND VETTED VOLUNTEERS. CAMPS ARE HELD AT...
SUMMER CAMP (ONGOING): RESIDENTIAL YOUTH CAMPS ARE HELD IN JUNE, JULY, AND AUGUST EACH YEAR. THEY ARE LED BY FULL-TIME CAMP STAFF, PART-TIME CAMP COUNSELORS, AND VETTED VOLUNTEERS. CAMPS ARE HELD AT CAMP MITCHELL AND ALLOT FOR ROUGHLY 35 PERCENT OF OUR ACTIVITIES INCLUDINGPLANNING AND IMPLEMENTATION. CAMPS ARE FUNDED PRIMARILY WITH CAMPER REGISTRATION FEES BUT ALSO A NOMINAL AMOUNT OF DONATIONS FOR CAMPERSCHOLARSHIPS. ABOUT A THIRD OF OUR OVERALL EXPENSES ARE ALLOCATED TO SUMMER CAMPS. OUR MISSION IS FOCUSED ON DEVELOPING WHOLE PERSONSTHROUGH SPIRITUAL DEVELOPMENT AND COMMUNITY BUILDING, CAMPS SPECIFICALLY PROVIDE THIS OPPORTUNITY FOR YOUNG PERSONS.
RETREATS & GUEST GROUPS (ONGOING): THE MAJORITY OF OUR GUEST GROUPS ARE RELIGIOUS OR RECOVERY GROUPS BY NATURE. THEY USE OUR LODGING ANDMEETING SPACES AND UTILIZE OUR FOOD SERVICES. THESE GROUPS...
RETREATS & GUEST GROUPS (ONGOING): THE MAJORITY OF OUR GUEST GROUPS ARE RELIGIOUS OR RECOVERY GROUPS BY NATURE. THEY USE OUR LODGING ANDMEETING SPACES AND UTILIZE OUR FOOD SERVICES. THESE GROUPS HAPPEN YEAR-ROUND AT CAMP MITCHELL. THESE GROUPS ARE HOSTED BY CAMP STAFF BUTTHE GROUP ACTIVITIES ARE CONDUCTED BY INDIVIDUALS WITHIN THE GUEST GROUP. ABOUT 50 PERCENT OF OUR ACTIVITIES RELATE TO RETREATS AND GUEST GROUPS.THESE ACTIVITIES ARE FUNDED BY FACILITY AND RENTAL FEES WHICH ARE PAID BY THE GROUPS DIRECTLY TO CAMP MITCHELL. RETREAT GROUPS MAKE UP ABOUT 10PERCENT OF OUR EXPENSES. HOSTING THESE GROUPS IS A LARGE PART OF OUR MINISTRY TO OFFER SAFE SPACES FOR PERSONAL AND SPIRITUAL DEVELOPMENT. THEMAJORITY OF THE GROUPS ARE AFFILIATED WITH THE EPISCOPAL DIOCESE AND ITS ARKANSAS CONGREGATIONS, BUT WE PARTNER WITH OTHER RELIGIOUS GROUPS ANDRECOVERY GROUPS WHO SHARE OUR VALUES OF DEVELOPING WHOLE PERSONS.
WEDDINGS (ONGOING): WE OFFER A LOCATION FOR WEDDINGS WHICH IS OPEN AND INCLUSIVE TO GAY AND STRAIGHT WEDDING CEREMONIES. THE WEDDINGS ARECOORDINATED BY THE PRIVATE PARTIES AND CEREMONIES ARE...
WEDDINGS (ONGOING): WE OFFER A LOCATION FOR WEDDINGS WHICH IS OPEN AND INCLUSIVE TO GAY AND STRAIGHT WEDDING CEREMONIES. THE WEDDINGS ARECOORDINATED BY THE PRIVATE PARTIES AND CEREMONIES ARE CONDUCTED BY THEIR CHOSEN OFFICIANTS. WEDDINGS ARE BOOKED AS PACKAGES, EACH PACKAGEHAS A FEE ASSOCIATED WHICH IS PAID FOR BY THE WEDDING PARTY TO CAMP MITCHELL. WEDDINGS ARE HELD ON CAMP MITCHELL PROPERTY, USUALLY IN OURCHAPEL OF TRANSFIGURATION. THEY ACCOUNT FOR ABOUT 10 PERCENT OF OUR ANNUAL ACTIVITIES AND MAKE UP ABOUT 2 PERCENT OF OUR ANNUAL EXPENSES. INADDITION TO OUR WORK TO OFFER SAFE SPACES FOR THOSE IDENTIFYING AS LGBTQ, WEDDINGS ARE PART OF A PERSON'S JOURNEY AND SPIRITUAL DEVELOPMENT ASTHEY ARE A SIGNIFICANT LIFE EVENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $982,550 | $254,611 | +2.9% |
| Expenses | $1,337,217 | $235,277 | +4.7% |
| Net Income | $-354,667 | $19,334 | -19.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GREG WARREN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM MCDONALD | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTI DALBY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JO ELLEN CARSON | MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENISE CHAI | FINANCE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET MCLELLAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STUART MACKEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLY STITSWORTH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HAROLD HEDGES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTI PALMER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA SIMPSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $982,550 | $1,337,217 | $1,659,145 | $-354,667 |
| 2022 | $254,611 | $235,277 | $1,770,390 | $19,334 |
| 2022 | $254,561 | $230,710 | $1,774,832 | $23,851 |
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