United Methodist Camp and Retreat Minist (EIN 845035733) - 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

2020

Legal Domicile

Phone

8622007260

Tax Period

2024-01-01 to 2024-12-31

United Methodist Camp and Retreat Minist, founded in 2020, is a small nonprofit in the Religion sector that reported $306K in total revenue in fiscal year 2024. Expenses of $278K left a modest 9% surplus.

Mission

To resource, equip and encourage UMC camp/retreat leaders by providing opportunities for training and fellowship

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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 (2024)

Revenue Breakdown

Contributions & Grants $147,696

Program Service Revenue $61,817

Investment Income $96,584

Other Revenue $0

TOTAL REVENUE $306,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,337

Fundraising Expenses $0

Program Expenses $66,712

Other Expenses $91,004

TOTAL EXPENSES $278,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,097	$288,497	+0.1%
Expenses	$278,341	$295,827	-0.1%
Net Income	$27,756	$-7,330	-4.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Jessica Gamach	Director		$91,717	$0	$91,717
Pete Weaver	Director	Director	$0	$0	$0
Jeff Parsons	Director	Director	$0	$0	$0
Patrick Roscoe	Director	Director	$0	$0	$0
Mitzie Schafer	Director	Director	$0	$0	$0
Martha Pierce	Director	Director	$0	$0	$0
Josh Shaw	Director	Director	$0	$0	$0
Tony Prestipino	Director	Director	$0	$0	$0
Dail Ballard	Director	Director	$0	$0	$0
Erica Robinson-Johnson	Director	Director	$0	$0	$0
Sharon Godbolt	Director	Director	$0	$0	$0
Angie Sherer	Director	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	$306,097	$278,341	$494,640	$27,756
2023	$288,497	$295,827	$472,666	$-7,330

United Methodist Camp and Retreat Minist