TWINLOW CAMP ASSEMBLY OF THE UNITED METHODIST CHURCH INC (EIN 910627781) - 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

1950

Legal Domicile

Principal Officer

ALAN ROGSTAD

Phone

2068706832

Tax Period

2024-01-01 to 2024-12-31

TWINLOW CAMP ASSEMBLY OF THE UNITED METHODIST CHURCH INC, founded in 1950, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $373K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE THE MISSION OF THE UNITED METHODIST CHURCH AND ENCOURAGE COMMITMENT TO CHRIST THROUGH WORSHIP, EDUCATION AND RECREATION AND COMMUNITY FOR CHILDREN, YOUTH AND ADULTS.

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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 $0

Program Service Revenue $315,642

Investment Income $0

Other Revenue $0

TOTAL REVENUE $315,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $372,842

Other Expenses $372,842

TOTAL EXPENSES $372,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,642	$290,349	+0.1%
Expenses	$372,842	$337,293	+0.1%
Net Income	$-57,200	$-46,944	+0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA VALONZA	MEMBER	0.50	Director	$0	$0	$0
MARTIN FORTIN	MEMBER	0.50	Director	$0	$0	$0
AL MEEDS	MEMBER	0.50	Director	$0	$0	$0
CRYSTAL NATLAND	MEMBER	0.50	Director	$0	$0	$0
PAUL BLAND	MEMBER	0.50	Director	$0	$0	$0
LINDA LEE TATRO	MEMBER	0.50	Director	$0	$0	$0
RICK SPERRY	MEMBER	0.50	Director	$0	$0	$0
CORINNE TRAVIS	MEMBER	0.50	Director	$0	$0	$0
FORREST SMITH	MEMBER	0.50	Director	$0	$0	$0
CRYSTAL GOETZ	MEMBER	0.50	Director	$0	$0	$0
BRANT HENSHAW	CONFERENCE TREASURER	0.50	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	$315,642	$372,842	$864,489	$-57,200
2023	$290,349	$337,293	$869,974	$-46,944
2022	$348,350	$278,422	$916,918	$69,928
2021	$316,430	$237,900	$883,515	$78,530
2020	$172,067	$126,473	$804,985	$45,594
2019	$360,982	$291,906	$759,391	$69,076
2018	$493,245	$389,748	$690,315	$103,497

TWINLOW CAMP ASSEMBLY OF THE UNITED METHODIST CHURCH INC