PECOMETH UNITED METHODIST CAMP AND RETREAT MINISTRIES INC

EIN: 271572670 501(c)(3) Religion

CENTREVILLE, MD

Total Revenue
$2,705,501
Total Expenses
$2,595,720
Total Assets
$6,159,582
Net Assets
$2,374,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MD
Principal Officer
AUGIE LANKFORD
Phone
4105566900
Tax Period
2024-01-01 to 2024-12-31

PECOMETH UNITED METHODIST CAMP AND RETREAT MINISTRIES INC, founded in 2009, is a community nonprofit in the Religion sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 4% surplus.

Mission

TO PROVIDE SANCTUARY FOR CHRISTIAN HOSPITALITY AND PROGRAMMING THAT PROMOTE GOD-INSPIRED, LIFE-CHANGING EXPERIENCES THROUGH CAMP AND RETREAT MINISTRIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,271,103
Program Service Revenue $1,400,152
Investment Income $516
Other Revenue $33,730
TOTAL REVENUE $2,705,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,201,447
Fundraising Expenses $0
Program Expenses $2,360,164
Other Expenses $1,394,273
TOTAL EXPENSES $2,595,720

Year-over-Year Comparison

2024 2023 Change
Revenue $2,705,501 $2,411,331 +0.1%
Expenses $2,595,720 $2,478,944 +0.0%
Net Income $109,781 $-67,613 -2.6%
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
10
Independent Members
10
Employees
99
Volunteers
140

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
10
$62,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUGIE LANKFORD EXECUTIVE DI 40.00
Director
$62,800 $0 $62,800
SONJA BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
REV ELMER DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA HELIJOKI BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HEWES VP 1.00
Officer Director
$0 $0 $0
REV SHERROL JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
REV DR YVONNE WALLACE-PENN PRESIDENT 1.00
Officer Director
$0 $0 $0
BILL WESTBROOK TREASURER 1.00
Officer Director
$0 $0 $0
REV JONATHAN WHITNEY BOARD MEMBER 1.00
Director
$0 $0 $0
LINCOLN WILLIS BOARD MEMBER 1.00
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
2024 $2,705,501 $2,595,720 $6,159,582 $109,781
2023 $2,411,331 $2,478,944 $6,137,957 $-67,613
2022 $2,428,207 $2,327,671 $6,216,955 $100,536
2021 $1,796,037 $1,971,034 $6,346,357 $-174,997
2020 $1,465,506 $1,534,448 $6,523,706 $-68,942
2019 $2,372,237 $2,276,171 $6,700,941 $96,066
2018 $2,079,502 $2,251,944 $6,795,687 $-172,442
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