WILDERNESS TREK CHRISTIAN CAMP INC

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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

1985

Legal Domicile

Principal Officer

RICH VAN EATON

Phone

5053030758

Tax Period

2023-01-01 to 2023-12-31

WILDERNESS TREK CHRISTIAN CAMP INC, founded in 1985, is a small nonprofit in the Religion sector that reported $372K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $534K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO TRANSFORM LIVES AND PIERCE HEARTS THROUGH GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION.

Program Service Accomplishments

Program 1

Expenses: $412,706 Revenue: $187,798

WILDERNESS TREK (TREK) OFFERS CHRISTIAN-BASED, HIGH ADVENTURE GUIDE AND BACKCOUNTRY OUTFITTING SERVICES, AND OUTDOOR EXPERIENCES IN THE SOUTHERN ROCKY MOUNTAINS OF NEW MEXICO AND COLORADO. FOR OVER 48 YEARS WITH OVER 30,000 PEOPLE SERVED, THEY HAVE USED THE OUTDOORS AND ADVENTURE AS A SPIRITUAL CATALYST TO HELP PEOPLE OF ALL AGES AND WALKS OF LIFE TO CONNECT WITH GOD, OTHERS, AND THEMSELVES THROUGH TRANSFORMATIONAL WILDERNESS EXPERIENCES IN THE STUNNING GRANDEUR OF GOD'S CREATION. TREK OFFERS AN OPPORTUNITY FOR PEOPLE TO LEAVE BEHIND EVERYDAY DISTRACTIONS AND DISCOVER THE TRUE SOURCE OF IDENTITY, BELONGING, AND PURPOSE. EACH YEAR, THEY GUIDE BETWEEN 300-450 TEENS AND FAMILIES FROM MULTIPLE STATES AND EVERY MAJOR CHRISTIAN DENOMINATION.

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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 $183,322

Program Service Revenue $187,798

Investment Income $255

Other Revenue $1,074

TOTAL REVENUE $372,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,144

Fundraising Expenses $54,534

Program Expenses $412,706

Other Expenses $237,534

TOTAL EXPENSES $533,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,449	$440,431	-0.2%
Expenses	$533,678	$445,617	+0.2%
Net Income	$-161,229	$-5,186	+30.1%

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

$115,964

Total Directors

$5,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH VAN EATON	EXEC DIR 02.	40.00	Officer	$0	$0	$0
PAUL TALLEY	EXEC DIR ->0	40.00	Officer	$66,000	$44,032	$110,032
TIM BENNETT	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANICKA OLSEN	VICE PRES	1.00	Officer Director	$5,932	$0	$5,932
PAUL RUSSELL	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN ARMSTRONG	DIRECTOR	1.50	Director	$0	$0	$0
JOHN DECECCO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FAULKNER	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS GINSBACH	DIRECTOR	1.00	Director	$0	$0	$0
AARON HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RYDEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY DENBY	DIRECTOR	1.00	Director	$0	$0	$0
BART CROASMUN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT SOUTHARD	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$372,449	$533,678	$215,855	$-161,229
2022	$440,431	$445,617	$401,856	$-5,186
2021	$560,097	$476,536	$383,880	$83,561
2020	$446,346	$307,423	$315,286	$138,923
2019	$344,261	$366,246	$158,566	$-21,985
2018	$261,012	$122,633	$166,192	$138,379