CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC (EIN 455486352) - 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

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

TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES.

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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