PECOMETH UNITED METHODIST CAMP AND… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

AUGIE LANKFORD

Phone

4105566900

Tax Period

2025-01-01 to 2025-12-31

PECOMETH UNITED METHODIST CAMP AND RETREAT MINISTRIES INC, founded in 2009, is a community nonprofit in the Religion sector that reported $3.3M in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $698K, a strong 21% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,299,821 Revenue: $1,448,693

OPERATE RELIGIOUS AND EDUCATIONAL SUMMER CAMP AND YEAR ROUND RETREAT MINISTRY, OUTDOOR ACTIVITIES, AND OUTDOOR EDUCATIONAL PROGRAMS FOR SCHOOLS.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,764,047

Program Service Revenue $1,448,693

Investment Income $9,040

Other Revenue $35,477

TOTAL REVENUE $3,257,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,095,511

Fundraising Expenses $0

Program Expenses $2,299,821

Other Expenses $1,463,844

TOTAL EXPENSES $2,559,355

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,257,257	$2,705,501	+0.2%
Expenses	$2,559,355	$2,595,720	0.0%
Net Income	$697,902	$109,781	+5.4%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

102

Volunteers

130

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

Total Directors

$64,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUGIE LANKFORD	EXECUTIVE DI	40.00	Director	$64,604	$0	$64,604
SONJA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN BROWNE	SECRETARY	1.00	Officer 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 AMOR DEL ROSARIO	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
2025	$3,257,257	$2,559,355	$6,776,646	$697,902
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

PECOMETH UNITED METHODIST CAMP AND RETREAT MINISTRIES INC