WINDERMERE BAPTIST CONFERENCE CENTER (EIN 431905773) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

TIM MENSENDIEK

Phone

5733465200

Tax Period

2018-01-01 to 2018-12-31

WINDERMERE BAPTIST CONFERENCE CENTER, founded in 2000, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

WE PROVIDE A CHRISTIAN SETTING IN WHICH LIFE CHANGING EXPERIENCES MAY OCCUR FOR ALL INVOLVED. WE ARE FORMED TO OWN CONFERENCE, RECREATIONAL, AND OTHER FACILITIES, THAT RESPOND TO THE NEEDS OF CONTEMPORARY SOCIETY AND ARE CONSISTENT WITH CHRISTIAN FAMILY VALUES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $239,385

Program Service Revenue $1,935,224

Investment Income $39

Other Revenue $3,727

TOTAL REVENUE $2,178,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,887

Fundraising Expenses $96,929

Program Expenses $2,062,316

Other Expenses $2,006,978

TOTAL EXPENSES $2,682,865

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,178,375	$2,483,363	-0.1%
Expenses	$2,682,865	$2,716,545	0.0%
Net Income	$-504,490	$-233,182	+1.2%

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

Volunteers

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MENSENDIEK	President	1.00	Officer Director	$0	$0	$0
DON JACK	SEC/TREAS.	1.00	Officer Director	$0	$0	$0
ROSEMARY HOOVER	Trustee	1.00	Director	$0	$0	$0
ROGER McCREERY	Trustee	1.00	Director	$0	$0	$0
DR ARTHUR MALLORY	Trustee	1.00	Director	$0	$0	$0
JOHN BAILEY	FORMER PRESIDENT	1.00		$36,809	$0	$36,809

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
2018	$2,178,375	$2,682,865	$13,439,689	$-504,490
2017	$2,483,363	$2,716,545	$14,542,974	$-233,182

WINDERMERE BAPTIST CONFERENCE CENTER