WESTMINSTER WOODS CAMP AND RETREAT CENTER INC (EIN 823956079) - 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

2018

Legal Domicile

Principal Officer

TOM DAVIS

Phone

6206923695

Tax Period

2023-01-01 to 2023-12-31

WESTMINSTER WOODS CAMP AND RETREAT CENTER INC, founded in 2018, is a small nonprofit in the Religion sector that reported $932K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $143K, a strong 15% operating margin.

Mission

ESTABLISH AND MAINTAIN A CENTER OF RELIGIOUS WORSHIP BY PROVIDING LEADERSHIP, PROGRAMS, AND FACILITIES FOR CAMPS AND RETREATS, RELIGIOUS WORSHIP, RECREATION AND BIBLE STUDY.

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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 $444,080

Program Service Revenue $467,789

Investment Income $7,648

Other Revenue $12,616

TOTAL REVENUE $932,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,146

Fundraising Expenses $3,903

Program Expenses $525,769

Other Expenses $463,668

TOTAL EXPENSES $788,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,133	$815,684	+0.1%
Expenses	$788,814	$831,151	-0.1%
Net Income	$143,319	$-15,467	-10.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DAVIS	PRESIDENT	3.00	Officer Director	$0	$0	$0
PHILIP WHITE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID WHITE	TREASURER	5.00	Officer Director	$0	$0	$0
JEREMIAH LANGE	DIRECTOR	1.00	Director	$0	$0	$0
GORDON MACLEOD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LEU	DIRECTOR	1.00	Director	$0	$0	$0
SHARON VAN HORN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CASE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA SLEDD	DIRECTOR	1.00	Director	$0	$0	$0
DONNA RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA ZIMLICH	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN HAMMAR	DIRECTOR	1.00	Director	$0	$0	$0
ASHTON FEE	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY SMITH	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	$932,133	$788,814	$974,405	$143,319
2022	$815,684	$831,151	$843,054	$-15,467
2021	$823,347	$678,071	$838,424	$145,276
2020	$712,745	$694,990	$691,983	$17,755
2019	$868,867	$626,095	$675,139	$242,772
2018	$581,467	$571,123	$433,170	$10,344

WESTMINSTER WOODS CAMP AND RETREAT CENTER INC