GENEVA CAMP & RETREAT CENTER

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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

1946

Legal Domicile

Principal Officer

KEVIN VANDERKLOK

Phone

6163993150

Tax Period

2024-11-01 to 2025-10-31

GENEVA CAMP & RETREAT CENTER, founded in 1946, is a community nonprofit in the Religion sector that reported $7.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.2M, a strong 41% operating margin.

Mission

GENEVA'S MISSION IS TO PROVIDE CAMPING EXPERIENCES WHICH HELP YOUTH DEVELOP AND DEEPEN THEIR RELATIONSHIP WITH JESUS CHRIST AND TO PROVIDE AN ENVIRONMENT IN WHICH CHURCH AND NON-PROFIT ORGANIZATIONS CAN RETREAT TO BOTH PERSONALLY AND ORGANIZATIONALLY RENEW AND REFOCUS.

Program Service Accomplishments

Program 1

Expenses: $2,616,307

GENEVA'S SUMMER YOUTH CAMPING PROGRAM INVITES YOUNG PEOPLE AGES 6-18 INTO A WEEK LONG CHRISTIAN CAMP PROGRAM THAT IS AIMED AT DEVELOPING THEIR RELATIONSHIP WITH GOD AND COMMITMENT TO SERVING CHRIST WITH THEIR LIVES. DURING THE 2025 SUMMER SEASON, 4,285 CAMPERS PARTICIPATED IN THE FOUR CAMPING PROGRAMS (DAY CAMP FOR GRADES ONE - FOUR, RESIDENTIAL CAMPS FOR ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL YOUTH). HIGHLIGHTS INCLUDE IMAGINATION WEEK, CONNECT WEEK, AND DAY CAMPS WITH AN OPTION TO TRY AN OVERNIGHT EXPERIENCE. IN ADDITION TO ITS SUMMER CAMP PROGRAM, GENEVA SPONSORS SEVERAL EVENTS FOR YOUTH, ADULTS AND FAMILIES INCLUDING YOUTH RETREATS, WINTER CAMP, AND WEEKEND FAMILY CAMP WHICH INTEGRATES THE FUN ACTIVITIES OF A WEEKEND RETREAT WITH PROGRAMMING INCLUDING BIBLE STUDIES AND TIME OF WORSHIP. IN ADDITION, GENEVA SPONSORS COMMUNITY EVENTS SUCH AS A COMMUNITY OPEN HOUSE AND FAMILY CAMP.

Program 2

Expenses: $1,303,243

GENEVA INVITES CHURCHES, NON-PROFIT ORGANIZATIONS, AND BUSINESSES TO USE ITS FACILITIES FOR VARIOUS RETREATS AND OFF-SITE PROGRAMMING THAT ENABLE PARTICIPANTS TO STEP AWAY FROM THE DISTRACTIONS OF...

GENEVA INVITES CHURCHES, NON-PROFIT ORGANIZATIONS, AND BUSINESSES TO USE ITS FACILITIES FOR VARIOUS RETREATS AND OFF-SITE PROGRAMMING THAT ENABLE PARTICIPANTS TO STEP AWAY FROM THE DISTRACTIONS OF EVERYDAY LIFE INTO A QUIET SETTING IN WHICH THEY CAN FOCUS. THOSE EVENTS TAKE THE FORM OF QUIET DAYS OF PRAYER, GROUP PLANNING SESSIONS, COMMUNITY AND TEAM-BUILDING EVENTS. DURING 2025, 189 GROUPS INCLUDING 14,255 PEOPLE USED GENEVA FOR THAT PURPOSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,060,770

Program Service Revenue $3,168,145

Investment Income $490,500

Other Revenue $79,895

TOTAL REVENUE $7,799,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,806,334

Fundraising Expenses $161,389

Program Expenses $3,919,550

Other Expenses $2,798,098

TOTAL EXPENSES $4,604,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,799,310	$7,339,171	+0.1%
Expenses	$4,604,432	$4,223,349	+0.1%
Net Income	$3,194,878	$3,115,822	+0.0%

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

154

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

$162,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN VANDERKLOK	EXECUTIVE DI	50.00	Officer	$137,963	$24,716	$162,679
MARY BAUMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GEOFF BREMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM CUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM DAWSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSS DIELEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN DONKERSLOOT	BOARD MEMBER	1.00	Director	$0	$0	$0
TED ETHERIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN GRADNIGO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE MULDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS ORVIS	TREASURER	2.00	Officer Director	$0	$0	$0
DEEDRE SCHUCKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNA STAAT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN VROEGOP	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	$7,799,310	$4,604,432	$31,875,157	$3,194,878
2024	$7,339,171	$4,223,349	$28,754,255	$3,115,822
2023	$5,453,626	$3,933,823	$25,201,258	$1,519,803
2022	$6,718,560	$3,628,285	$24,030,012	$3,090,275
2021	$6,854,684	$3,053,467	$21,349,718	$3,801,217
2020	$2,367,115	$2,844,991	$17,299,526	$-477,876
2019	$3,336,408	$3,289,974	$17,311,108	$46,434
2018	$3,535,575	$3,340,837	$17,332,753	$194,738