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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