SILVER BIRCH RANCH INC & AFFILIATE

EIN: 363076658 501(c)(3)

WHITE LAKE, WI

Total Revenue
$3,526,092
Total Expenses
$3,413,651
Total Assets
$6,951,277
Net Assets
$6,601,110
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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
1968
Legal Domicile
WI
Principal Officer
DAVID WAGER
Phone
7154842742
Tax Period
2025-01-01 to 2025-12-31

SILVER BIRCH RANCH INC & AFFILIATE, founded in 1968, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2025. Expenses of $3.4M left a modest 3% surplus.

Mission

YEAR-ROUND CHRISTIAN CAMPS, RETREATS, AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $685,805
Program Service Revenue $2,522,982
Investment Income $32,655
Other Revenue $284,650
TOTAL REVENUE $3,526,092

Expense Breakdown

Grants Paid $17,063
Salaries & Benefits $1,628,377
Fundraising Expenses $70,921
Program Expenses $3,004,706
Other Expenses $1,768,211
TOTAL EXPENSES $3,413,651

Year-over-Year Comparison

2025 2024 Change
Revenue $3,526,092 $3,339,336 +0.1%
Expenses $3,413,651 $4,637,911 -0.3%
Net Income $112,441 $-1,298,575 -1.1%
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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Governance

Voting Members
4
Independent Members
3
Employees
74
Volunteers
800

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
6
$226,079
Total Directors
12
$150,024
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WAGER PRESIDENT 39.90
Officer Director
$71,500 $5,186 $76,686
MICHAEL JEWELL VP BUSINESS 25.00
Officer
$70,775 $5,280 $76,055
BRAD ELLIS EXECUTIVE DI 40.00
Officer Director
$71,500 $1,838 $73,338
DAVE ABBATACOLA TRUSTEE 0.50
Director
$0 $0 $0
TIM DURKEE NON VOTING C 0.50
Officer Director
$0 $0 $0
RONALD ELWARDT TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL GALLO NON VOTING T 0.50
Director
$0 $0 $0
JOHN KOPECKY NON VOTING S 0.50
Officer Director
$0 $0 $0
KIM MARTIN NON VOTING T 0.50
Director
$0 $0 $0
TIM SPRANGER NON VOTING T 0.50
Director
$0 $0 $0
PAUL TITTL NON VOTING T 0.50
Director
$0 $0 $0
JOSH WAGER NON VOTING T 0.50
Director
$0 $0 $0
RICHARD WAGER SECRETARY/TR 0.50
Officer 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 $3,526,092 $3,413,651 $6,951,277 $112,441
2024 $3,339,336 $4,637,911 $6,841,908 $-1,298,575
2023 $6,370,491 $3,146,761 $8,119,211 $3,223,730
2022 $2,818,495 $2,792,124 $4,891,288 $26,371
2021 $3,186,747 $2,537,106 $4,892,959 $649,641
2020 $2,649,629 $2,305,248 $4,152,481 $344,381
2019 $3,520,492 $2,911,002 $3,868,095 $609,490
2018 $2,698,110 $2,427,128 $3,230,492 $270,982
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