Cathedral of the Pines Inc (EIN 410687261) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

Deanne Nelson

Phone

6129267651

Tax Period

2024-01-01 to 2024-12-31

Cathedral of the Pines Inc, founded in 1949, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $217K, a strong 16% operating margin.

Mission

Operation of a summer church camp to serve children and young people by enhancing their spiritual and emotional development.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $652,900

Program Service Revenue $618,742

Investment Income $74,134

Other Revenue $21,717

TOTAL REVENUE $1,367,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,802

Fundraising Expenses $145,628

Program Expenses $960,562

Other Expenses $840,869

TOTAL EXPENSES $1,150,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,367,493	$1,208,260	+0.1%
Expenses	$1,150,671	$1,032,300	+0.1%
Net Income	$216,822	$175,960	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

890

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

$30,810

Total Directors

$127,636

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Drew Arenson	Director	1.00	Director	$0	$0	$0
Barb Belschner	Director	1.00	Director	$0	$0	$0
Andrea Brown	Director	1.00	Director	$0	$0	$0
Greg Cunningham	Director	1.00	Director	$0	$0	$0
Brenda Dolan	Director	1.00	Director	$0	$0	$0
Andy Enestvedt	Director	1.00	Director	$0	$0	$0
Sean Goudy	Director	1.00	Director	$0	$0	$0
Tracy Illies	Director	1.00	Director	$0	$0	$0
Aaron Iwen	Director	1.00	Director	$0	$0	$0
Ken Jarcho	Director	1.00	Director	$0	$0	$0
Carlene Johnson	Director	1.00	Director	$0	$0	$0
Cindy Johnson	Director	1.00	Director	$0	$0	$0
Nancy Johnson	Director	1.00	Director	$0	$0	$0
Kurt Kalland	Director	1.00	Director	$0	$0	$0
Michael Keir	Director	1.00	Director	$0	$0	$0
Beth Klemmensen	Director	1.00	Director	$0	$0	$0
Emily Kornecki	Director	1.00	Director	$0	$0	$0
Ken Kotzer	Director	1.00	Director	$0	$0	$0
John Kuehn	Director	1.00	Director	$0	$0	$0
Jim Manfred	Director	1.00	Director	$0	$0	$0
Sarah McNeil	Director	1.00	Director	$0	$0	$0
Kent Murray	Director	1.00	Director	$0	$0	$0
Allison Richards	Director	1.00	Director	$0	$0	$0
Sam Sanda	Director	1.00	Director	$0	$0	$0
Pat Weir	Director	1.00	Director	$0	$0	$0
Lindsay Welch	Director	1.00	Director	$0	$0	$0
Sandra Wiese	Director	1.00	Director	$0	$0	$0
Jena Wirt Anderson	Director	1.00	Director	$0	$0	$0
Peter Youngdahl	Director	1.00	Director	$0	$0	$0
Kristi Youndahl	Director/Staff	37.50	Director	$96,826	$0	$96,826
Kris Ericksen	Secretary	1.00	Officer Director	$30,810	$0	$30,810
Deanne Nelson	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Nash	Vice-President	1.00	Officer Director	$0	$0	$0
Pastor Lose	President	1.00	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
2024	$1,367,493	$1,150,671	$5,397,642	$216,822
2023	$1,208,260	$1,032,300	$5,058,379	$175,960
2022	$922,734	$1,000,608	$4,714,144	$-77,874
2021	$941,339	$943,633	$5,204,620	$-2,294
2020	$517,422	$565,958	$4,948,547	$-48,536
2019	$802,809	$949,025	$4,862,798	$-146,216
2018	$833,732	$901,603	$4,881,708	$-67,871

Cathedral of the Pines Inc