WILDERNESS FELLOWSHIP MINISTRIES INC (EIN 510175560) - 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

1972

Legal Domicile

Principal Officer

RANDALL KLAWITTER

Phone

7153278564

Tax Period

2024-01-01 to 2024-12-31

WILDERNESS FELLOWSHIP MINISTRIES INC, founded in 1972, is a small nonprofit that reported $443K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $547K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE A PLACE OF REFUGE, PEACE, RESTORATION AND HOPE, DEDICATED TO HELP PEOPLE ESTABLISH INTIMACY WITH JESUS CHRIST AND THOSE THEY LOVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $432,247

Program Service Revenue $5,100

Investment Income $2,359

Other Revenue $3,464

TOTAL REVENUE $443,170

Expense Breakdown

Grants Paid $38,600

Salaries & Benefits $305,942

Fundraising Expenses $17,667

Program Expenses $457,596

Other Expenses $202,592

TOTAL EXPENSES $547,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,170	$555,759	-0.2%
Expenses	$547,134	$480,578	+0.1%
Net Income	$-103,964	$75,181	-2.4%

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

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

$53,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW NIEMI	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JOSEPH KUCHINKA	TREASURER	0.50	Officer Director	$0	$0	$0
LLOYD HJELLE	SECRETARY	0.50	Officer Director	$0	$0	$0
SARAH LEGBAND	DIRECTOR	0.50	Director	$0	$0	$0
RANDALL KLAWITTER	EXECUTIVE DIRECTOR	40.00	Officer	$53,976	$0	$53,976

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	$443,170	$547,134	$1,281,527	$-103,964
2023	$555,759	$480,578	$1,397,617	$75,181
2022	$627,281	$414,122	$1,325,164	$213,159
2021	$403,528	$365,786	$1,086,071	$37,742
2020	$377,143	$313,472	$1,041,442	$63,671
2019	$332,300	$302,840	$980,094	$29,460
2018	$300,782	$263,676	$939,627	$37,106

WILDERNESS FELLOWSHIP MINISTRIES INC