WESTMINSTER WOODS CAMP AND RETREAT CENTER INC

EIN: 823956079 501(c)(3) Religion

FALL RIVER, KS

Total Revenue
$932,133
Total Expenses
$788,814
Total Assets
$974,405
Net Assets
$963,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
KS
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.

Program Service Accomplishments

Program 1
Expenses: $525,769 Revenue: $480,405

A CAMP IS HELD EVERY SUMMER TO HELP CAMPERS OF ALL AGES BUILD AND STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, AND WITH EACH OTHER, THROUGH TIME SET ASIDE FOR CHRISTIAN EDUCATION, PRAYER, WORSHIP, AND...

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A CAMP IS HELD EVERY SUMMER TO HELP CAMPERS OF ALL AGES BUILD AND STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, AND WITH EACH OTHER, THROUGH TIME SET ASIDE FOR CHRISTIAN EDUCATION, PRAYER, WORSHIP, AND PLAY.

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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 (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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Governance

Voting Members
14
Independent Members
14
Employees
60
Volunteers
25

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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