WIND RIVER MINISTRIES INC

EIN: 752737796 501(c)(3) Religion

ESTES PARK, CO

Total Revenue
$4,765,518
Total Expenses
$2,880,547
Total Assets
$10,609,661
Net Assets
$8,312,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Phone
9705864212
Tax Period
2024-01-01 to 2024-12-31

WIND RIVER MINISTRIES INC, founded in 1997, is a community nonprofit in the Religion sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 40% operating margin.

Mission

TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,031,888
Program Service Revenue $1,446,275
Investment Income $129,712
Other Revenue $157,643
TOTAL REVENUE $4,765,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,400,845
Fundraising Expenses $128,343
Program Expenses $2,333,149
Other Expenses $1,479,702
TOTAL EXPENSES $2,880,547

Year-over-Year Comparison

2024 2023 Change
Revenue $4,765,518 $2,980,387 +0.6%
Expenses $2,880,547 $2,956,560 0.0%
Net Income $1,884,971 $23,827 +78.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
50
Volunteers
150

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
3
$268,610
Total Directors
8
$268,610
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON MCINTYRE Executive Dir. 55.00
Officer Director
$221,038 $47,572 $268,610
STEVE SMITH Director 2.00
Director
$0 $0 $0
SCOTT ARNDT Treasurer 2.00
Officer Director
$0 $0 $0
STEPHANIE HESTER Director 2.00
Director
$0 $0 $0
KENT EUDY Chairman 2.00
Director
$0 $0 $0
JOEL JOHNSON Director 2.00
Director
$0 $0 $0
JERRY EWING Director 2.00
Director
$0 $0 $0
THOMAS HORTON Secretary 2.00
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
2024 $4,765,518 $2,880,547 $10,609,661 $1,884,971
2023 $2,980,387 $2,956,560 $9,324,389 $23,827
2022 $2,791,524 $2,416,052 $8,207,096 $375,472
2021 $3,130,000 $1,997,846 $7,718,051 $1,132,154
2020 $2,109,621 $1,950,383 $6,801,100 $159,238
2019 $5,061,998 $2,007,573 $6,651,345 $3,054,425
2018 $2,201,622 $1,862,533 $3,161,682 $339,089
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