Recreation & Sports
(N20Z)
990 on File
CAMP CALEB CHRISTIAN ASSOCIATION AN D CONFERENCE CENTER INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$115K
Total Revenue
$146K
Total Expenses
$-6,499
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.53x
Liability-to-Asset
106.2%
Revenue Diversification
65.7%
Executive Compensation
$26K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.8% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 4.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $115K | $146K | $-6,499 | 92.8% | 2 |
| 2022 | $136K | $162K | $25K | 96.5% | 1 |
| 2021 | $166K | $118K | N/A | — | 1 |
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