N โ€” Recreation & SportsEIN: 390925300ยท Ruling Year: 1937

Conference Point Camp Inc-ntl Coun Of Churches-div Of Christian Educ

Lake Geneva, Wisconsin

AHealth Score
91A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$3.1M
Total Revenue
๐Ÿ“Š
$1.9M
Total Expenses
๐Ÿฆ
$5.1M
Net Assets
๐Ÿ“‹
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+68.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+39.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.70
Net assets divided by total expenses
Liabilities-to-Assets
19.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,138,160โ†‘68%$1,902,990โ†‘24%$6,361,495โ†‘23%
2022$1,866,597โ†‘49%$1,540,396โ†‘25%$5,172,275โ†“2%
2021$1,254,218โ†‘91%$1,232,851$5,280,168
2020$656,358โ†“69%$1,237,210โ†“32%$5,259,544โ†“5%
2019$2,140,637โ†“29%$1,809,525โ†‘14%$5,541,332โ†‘6%
2018$3,019,415โ†‘17%$1,582,887โ†‘16%$5,214,174โ†‘55%
2017$2,573,573โ†‘83%$1,364,809โ†‘12%$3,353,647โ†‘53%
2016$1,405,585โ†‘10%$1,221,087โ†‘6%$2,195,289โ†‘10%
2015$1,273,858โ†‘4%$1,151,416โ†‘15%$1,992,346โ†‘12%
2014$1,227,061โ†“30%$1,004,311โ†‘11%$1,771,051โ†‘21%
2013$1,761,809โ†‘137%$904,543โ†‘23%$1,458,428โ†‘15%
2012$744,861โ†‘24%$733,409โ†‘27%$1,269,636โ†‘125%
2011$600,069โ†‘10%$577,304โ†‘6%$563,776โ†‘6%
2010$546,512$545,843$533,319

Frequently Asked Questions

What does Conference Point Camp Inc-ntl Coun Of Churches-div Of Christian Educ do?โ–ผ

Conference Point Camp Inc-ntl Coun Of Churches-div Of Christian Educ is a recreation & sports nonprofit organization based in Wisconsin. It is classified under NTEE code N20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Conference Point Camp Inc-ntl Coun Of Churches-div Of Christian Educ financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Conference Point Camp Inc-ntl Coun Of Churches-div Of Christian Educ has a score of 91/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Conference Point Camp Inc-ntl Coun Of Churches-div Of Christian Educ generate?โ–ผ

Conference Point Camp Inc-ntl Coun Of Churches-div Of Christian Educ reports $2.6M in annual revenue and holds $6.8M in total assets, based on IRS filings.

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