WESLEY PINES CONFERENCE RETREAT & CAMPING CENTER (EIN 640649222) - 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

1999

Legal Domicile

Principal Officer

EDWARD C FENWICK

Phone

6018922341

Tax Period

2023-01-01 to 2023-12-31

WESLEY PINES CONFERENCE RETREAT & CAMPING CENTER, founded in 1999, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $474K, a strong 34% operating margin.

Mission

TO DEVELOP THE CHRISTIAN EDUCATION OF YOUTH AND ADULTS, AND OTHER CHRISTIAN ACTIVITIES.

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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 $833,413

Program Service Revenue $432,346

Investment Income $6,543

Other Revenue $104,918

TOTAL REVENUE $1,377,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,252

Fundraising Expenses $26,994

Program Expenses $684,663

Other Expenses $528,701

TOTAL EXPENSES $902,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,220	$821,236	+0.7%
Expenses	$902,953	$904,267	0.0%
Net Income	$474,267	$-83,031	-6.7%

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

$61,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV VICTOR WILLIS	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
RENEE BERRY	PERSONNEL CHAIR	2.00	Officer Director	$0	$0	$0
SARAH LLOYD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAWN HALL	TRUSTEE	2.00	Director	$0	$0	$0
DOMINI HENRY	TRUSTEE	2.00	Director	$0	$0	$0
EMILY WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
REV DAWN FLOWERS	TRUSTEE	2.00	Director	$0	$0	$0
DAVID SHUMAKER	TRUSTEE	2.00	Director	$0	$0	$0
BETH SELMAN	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW IVEY	TRUSTEE	2.00	Director	$0	$0	$0
RICH HENLEY	TRUSTEE	2.00	Director	$0	$0	$0
CARL NOBLES	TRUSTEE	2.00	Director	$0	$0	$0
EDWARD C FENWICK	EXECUTIVE DIRECTOR	40.00	Officer	$54,000	$7,118	$61,118

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	$1,377,220	$902,953	$1,416,464	$474,267
2022	$821,236	$904,267	$727,203	$-83,031
2021	$611,118	$610,584	$805,710	$534
2020	$584,402	$456,572	$792,683	$127,830
2019	$677,289	$693,183	$689,236	$-15,894
2018	$656,427	$691,174	$708,164	$-34,747

WESLEY PINES CONFERENCE RETREAT & CAMPING CENTER