WOOD LAKE CAMP AND RETREAT CENTER INC (EIN 862469732) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

PATRICK PETKAU

Phone

7154275241

Tax Period

2024-01-01 to 2024-12-31

WOOD LAKE CAMP AND RETREAT CENTER INC, founded in 2021, is a small nonprofit in the Religion sector that reported $644K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 27 months of operating reserves.

Mission

TO SEE LIVES TRANSFORMED BY THE POWER OF JESUS CHRIST THROUGH INTENTIONAL RELATIONSHIPS, CREATIVE FUN, AND STAFF WHO USE THE WORD OF GOD TO ENCOURAGE COURAGEOUS LIVING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $405,163

Program Service Revenue $222,621

Investment Income $0

Other Revenue $16,116

TOTAL REVENUE $643,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,774

Fundraising Expenses $60

Program Expenses $498,584

Other Expenses $344,970

TOTAL EXPENSES $670,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,900	$887,816	-0.3%
Expenses	$670,744	$860,719	-0.2%
Net Income	$-26,844	$27,097	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$149,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN ABEL	DIRECTOR	1.00	Director	$0	$0	$0
NOEL ALDRICH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CERTALIC	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK GHIDORZI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LARSON	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN PIERSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL PRATT	DIRECTOR	1.00	Director	$0	$0	$0
KORWIN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
RICK SHURMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KEN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MATT GIBSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT KRYSHAK	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
WAYNE PEDLAR	TREASURER	1.00	Officer Director	$0	$0	$0
PAT PETKAU	EXECUTIVE DIRECTOR	1.00	Officer	$0	$9,597	$149,926

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	$643,900	$670,744	$4,198,040	$-26,844
2023	$887,816	$860,719	$4,231,877	$27,097
2022	$1,240,050	$466,766	$3,709,885	$773,284
2021	$595,731	$138,650	$2,895,679	$457,081

WOOD LAKE CAMP AND RETREAT CENTER INC