CATHOLIC CAMP & CONFERENCE MINISTR… - 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

2012

Legal Domicile

Principal Officer

JEFF BOUTON

Phone

9072322066

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $360K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $320K left a modest 11% surplus.

Mission

1. TO OPERATE ST. THERESE'S CATHOLIC SUMMER CAMP WHICH INVITES YOUTH TO ENCOUNTER CHRIST IN ALL CREATION, TO EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND TO BE CHALLENGED TO KNOW, LOVE AND SERVE GOD AND NEIGHBOR.2. TO OPERATE A CAMP AND CONFERENCE FACILITY WHICH SUPPORTS OTHER CHRISTIAN MINISTRIES AND SECULAR COMMUNITY GROUPS WHOSE MISSIONS ARE COMPATIBLE WITH CATHOLIC VALUES.

Program Service Accomplishments

Program 1

Expenses: $157,586 Revenue: $99,013

CATHOLIC SUMMER CAMP PROGRAM: ST. THERESE'S CAMP OPERATES A RESIDENTIAL SUMMER CAMP PROGRAM FOR 3RD TO 12TH GRADE CAMPERS WHICH FOCUSES ON "FUN. FAITH. FRIENDS." IN 2023, WE HOSTED 343 CAMPERS DURING OUR FIVE WEEKS FOR GRADE 3-8 CAMPERS AND TWO WEEKS FOR HIGH SCHOOL CAMPERS. THE 9-12TH GRADERS CAN ALSO SERVE AS CAMP HELPERS EACH WEEK IN A PROGRAM THAT BALANCES SERVICE, FUN, TEAM BUILDING, AND DISCIPLESHIP. 72 HIGH SCHOOL CAMP HELPERS PARTICIPATED IN OUR PROGRAMS.

Program 2

Expenses: $101,605 Revenue: $47,188

RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRIES, INDIVIDUAL SPIRITUAL RETREATS, AND COMMUNITY ORGANIZATIONS. IN 2023, THE...

RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRIES, INDIVIDUAL SPIRITUAL RETREATS, AND COMMUNITY ORGANIZATIONS. IN 2023, THE RETREAT FACILITY HOSTED 15 GROUPS WITH DAY USERS (296 USER DAYS) AND 30 GROUPS HOLDING OVERNIGHT EVENTS (1,581 USER DAYS).

Program 3

Expenses: $27,295 Revenue: $34,982

CATHOLIC RETREAT PROGRAMS: IN 2023, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 114 MIDDLE AND HIGH SCHOOL YOUTH AND 10 HIGH SCHOOL CAMP HELPERS. GENESIS, PROVIDED A WEEKEND RETREAT FOR 35 YOUNG ADULTS. PREPARED WAS A MARRIAGE ENRICHMENT RETREAT FOR 12 COUPLES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $173,648

Program Service Revenue $177,490

Investment Income $322

Other Revenue $8,205

TOTAL REVENUE $359,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,329

Fundraising Expenses $11,848

Program Expenses $286,486

Other Expenses $225,591

TOTAL EXPENSES $319,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,665	$270,715	+0.3%
Expenses	$319,920	$278,595	+0.1%
Net Income	$39,745	$-7,880	-6.0%

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

Volunteers

145

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

$41,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WOLSKI	PRESIDENT	5.50	Officer Director	$0	$0	$0
ROBERT MCMORROW JR	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
CINDY MONNIN	SECRETARY	0.75	Officer Director	$0	$0	$0
JEFF BOUTON	TREASURER	1.00	Officer Director	$0	$0	$0
MARIO BIRD	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KRUCHOWSKI	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD OWENS	DIRECTOR	10.00	Director	$0	$0	$0
MIKE RZESZUT	DIRECTOR	0.50	Director	$0	$0	$0
JIM SEELEY	DIRECTOR	1.50	Director	$0	$0	$0
JOEL DAVIDSON	DIRECTOR	0.50	Director	$0	$0	$0
PAIGE MENDOZA	DIRECTOR	0.25	Director	$0	$0	$0
JULIE PEPE-PHELPS	DIRECTOR	0.50	Director	$0	$0	$0
RUDY POGLITSH	EXECUTIVE DIRECTOR	40.00	Officer	$41,524	$0	$41,524

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	No data	No data	No data	No data
2023	$359,665	$319,920	$1,413,088	$39,745
2022	$270,715	$278,595	$1,367,996	$-7,880
2021	$289,055	$228,679	$1,366,974	$60,376
2020	$234,667	$161,896	$1,450,405	$72,771
2019	$727,048	$228,126	$1,408,995	$498,922
2018	$252,386	$200,692	$1,374,979	$51,694

CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC