WILDERNESS CAMPING AND RETREAT CNTR (EIN 474474690) - 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

2015

Legal Domicile

Principal Officer

REV JENN KLEIN

Phone

8165804092

Tax Period

2019-01-01 to 2019-12-31

WILDERNESS CAMPING AND RETREAT CNTR, founded in 2015, is a small nonprofit in the Youth Development sector that reported $248K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $221K left a modest 11% surplus.

Mission

THE MISSION OF THE CORPORATION (THE "MISSION") IS TO PROVIDE A CHRIST- CENTERED ENVIRONMENT WHERE ALL CAN DEVELOP A CLOSER, MORE MEANINGFUL RELATIONSHIP WITH GOD, HIS PEOPLE, AND HIS CREATION. THIS HAS BEEN ACCOMPLISHED BY THE INITIAL PURCHASE AND ON-GOING OPERATION OF WILDERNESS RETREAT AND DEVELOPMENT CENTER IN 2015, NOW CALLED WILDERNESS CAMPING AND RETREAT CENTER, AT LAWSON, MISSOURI. WCRA HAS CONTINUED TO GROW AND BECOME SELF-SUSTAINING FOR THE LAST 4 YEARS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $90,017

Program Service Revenue $158,019

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,531

Fundraising Expenses $15,330

Program Expenses $145,328

Other Expenses $160,588

TOTAL EXPENSES $221,119

Year-over-Year Comparison

	2019	2018	Change
Revenue	$248,036	$222,510	+0.1%
Expenses	$221,119	$210,355	+0.1%
Net Income	$26,917	$12,155	+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

N/A

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
SUE BERRY	SECRETARY	N/A	Officer Director	$0	$0	$0
PAUL MCNEIL EA	TREASURER	N/A	Officer Director	$0	$0	$0
REV JENN KLEIN	PRESIDENT	N/A	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
2019	$248,036	$221,119	$254,369	$26,917
2018	$222,510	$210,355	$187,777	$12,155

WILDERNESS CAMPING AND RETREAT CNTR