KIWANIS CAMP WA-RI-KI

EIN: 237293852 501(c)(3) Unknown

Washougal, WA

Total Revenue
$223,616
Total Expenses
$207,720
Total Assets
$209,541
Net Assets
$185,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WA
Principal Officer
Tim Neill
Phone
3608373168
Tax Period
2023-01-01 to 2023-12-31

KIWANIS CAMP WA-RI-KI, founded in 1973, is a small nonprofit in the Unknown sector that reported $224K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 7% surplus.

Mission

Kiwanis Camp wa-ri-ki is a non profit committed to providing an outdoor experience that offers optimal child development and community growth through recreational, educational and leadership opportunities.

Program Service Accomplishments

Program 1
Expenses: $190,421 Revenue: $194,018

Camp Wariki hosted 32 Groups for camping in 2023. These groups brought their own programs. The groups included all ages from preschool to adults. Many were faith-based groups. We also hosted several...

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Camp Wariki hosted 32 Groups for camping in 2023. These groups brought their own programs. The groups included all ages from preschool to adults. Many were faith-based groups. We also hosted several schools that did nature programs on site. We hosted Kiwanis Key Club leaders and High School choir and bands. We held two big community events. The Easter Egg Hunt on March 30th was a huge success with over 130 people. 6,000 eggs were prepared and "hidden" around the field. There was a separate area for toddlers. We served lunch that was donated by three local businesses. We also hosted a Nature Day. The program includes 5 stations that kids and parents went through with various activities. There was gold digging, pinecone bird feeders, scat identification and the Vancouver mobile children's Museum. There were about 40 kids and their parents who attended.

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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 $28,793
Program Service Revenue $194,623
Investment Income $200
Other Revenue $0
TOTAL REVENUE $223,616

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,911
Fundraising Expenses $914
Program Expenses $190,421
Other Expenses $132,809
TOTAL EXPENSES $207,720

Year-over-Year Comparison

2023 2022 Change
Revenue $223,616 $200,894 +0.1%
Expenses $207,720 $188,729 +0.1%
Net Income $15,896 $12,165 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
31

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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doug McPhee Treasurer 6
Officer Director
$0 $0 $0
Julisa Cully Secretary 8
Officer Director
$0 $0 $0
Eric Bell Director 2
Director
$0 $0 $0
Ken Rowe Director 2
Director
$0 $0 $0
Sharon Garden Director 2
Director
$0 $0 $0
Austin Alling Director 2
Director
$0 $0 $0
Tim Neill President 6
Officer Director
$0 $0 $0
Sorena Wagner Director 2
Director
$0 $0 $0
Brooke Henley Dirctor 2
Director
$0 $0 $0
Janelle Stanton Director 2
Director
$0 $0 $0
Aaron Brdeker Director 2
Director
$0 $0 $0
Keri Nelson Director 2
Director
$0 $0 $0
Andra Spencer Director 2
Director
$0 $0 $0
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
2023 $223,616 $207,720 $209,541 $15,896
2022 $200,894 $188,729 $186,429 $12,165
2020 $33,769 $123,752 $203,990 $-89,983
2019 $122,295 $136,065 $260,655 $-13,770
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