Christian Camp & Conference Assoc Int'l

EIN: 952289046 501(c)(3) Recreation & Sports

Colorado Springs, CO

Total Revenue
$2,791,086
Total Expenses
$3,113,767
Total Assets
$3,650,321
Net Assets
$2,395,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
CA
Phone
7192609400
Tax Period
2023-10-01 to 2024-09-30

Christian Camp & Conference Assoc Int'l, founded in 1963, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

CCCA exists to maximize ministry for member camps and conference centers.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,156,847
Program Service Revenue $1,490,598
Investment Income $83,269
Other Revenue $60,372
TOTAL REVENUE $2,791,086

Expense Breakdown

Grants Paid $77,560
Salaries & Benefits $1,070,301
Fundraising Expenses $9,050
Program Expenses $2,551,725
Other Expenses $1,965,906
TOTAL EXPENSES $3,113,767

Year-over-Year Comparison

2023 2022 Change
Revenue $2,791,086 $2,781,708 +0.0%
Expenses $3,113,767 $2,621,054 +0.2%
Net Income $-322,681 $160,654 -3.0%
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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Governance

Voting Members
13
Independent Members
13
Employees
15
Volunteers
30

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
$203,438
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bob Strodel Secretary/Treasurer (part year) 1.0
Officer Director
$0 $0 $0
Doug McClain Secretary/Treasurer 1.0
Officer Director
$0 $0 $0
Ed Covert Vice Chair 1.0
Officer Director
$0 $0 $0
Gabe Valencia Chairman 1.0
Officer Director
$0 $0 $0
Art Snead Southeast Rep (part year) 1.0
Director
$0 $0 $0
Aucretia Carey At-Large Member 1.0
Director
$0 $0 $0
Cathey Prudhomme At-Large Member 1.0
Director
$0 $0 $0
Chip Sherer Southeast Rep 1.0
Director
$0 $0 $0
Dan Faulkner Southwest Region Rep 1.0
Director
$0 $0 $0
Jane Schmidt Great Northern Rep 1.0
Director
$0 $0 $0
Joe Fahlman Great Northern Rep (part year) 1.0
Director
$0 $0 $0
Joseph Preston Northeast Rep 1.0
Director
$0 $0 $0
Larry Johnston At-Large Member 1.0
Director
$0 $0 $0
Matt Moeckl North Central Rep 1.0
Director
$0 $0 $0
Paul Biles Central Southern Rep 1.0
Director
$0 $0 $0
Rick Miller Great Lakes Region Rep 1.0
Director
$0 $0 $0
Gregg Hunter President/CEO 40.0
Officer
$160,752 $42,686 $203,438
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 $2,791,086 $3,113,767 $3,650,321 $-322,681
2023 $2,781,708 $2,621,054 $3,726,621 $160,654
2022 $1,863,981 $1,927,493 $3,155,817 $-63,512
2021 $1,660,031 $1,624,066 $3,278,121 $35,965
2020 $2,539,970 $2,592,846 $3,169,945 $-52,876
2019 $2,901,783 $2,600,880 $3,781,317 $300,903
2018 $2,679,406 $2,899,823 $3,411,956 $-220,417
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