WARM BEACH CHRISTIAN CAMPS AND CONFERENCE CENTER

EIN: 911710210 501(c)(3) Recreation & Sports

STANWOOD, WA

Total Revenue
$9,068,482
Total Expenses
$8,005,679
Total Assets
$29,841,999
Net Assets
$27,312,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
WA
Principal Officer
EDWIN R MCDOWELL
Phone
3606527575
Tax Period
2023-01-01 to 2023-12-31

WARM BEACH CHRISTIAN CAMPS AND CONFERENCE CENTER, founded in 1950, is a community nonprofit in the Recreation & Sports sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 12% surplus.

Mission

THE PURPOSE OF THE CORPORATION IS TO EXALT JESUS CHRIST THROUGH ORGANIZING, PROMOTING, DEVELOPING AND CONDUCTING BIBLE-CENTERED CONFERENCE AND CAMPING PROGRAMS TO WIN PEOPLE TO CHRIST, TO NURTURE CHRISTIAN CHARACTER, TO TRAIN FOR WORLD-WIDE CHRISTIAN SERVICE AND TO STRENGTHEN THE FAMILY LIFE THROUGH RECREATION, INSTRUCTION, AND INSPIRATION IN A WHOLESOME ENVIRONMENT.

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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 $1,728,047
Program Service Revenue $6,255,036
Investment Income $95,279
Other Revenue $990,120
TOTAL REVENUE $9,068,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,139,447
Fundraising Expenses $540,924
Program Expenses $5,859,242
Other Expenses $3,866,232
TOTAL EXPENSES $8,005,679

Year-over-Year Comparison

2023 2022 Change
Revenue $9,068,482 $7,537,504 +0.2%
Expenses $8,005,679 $6,262,421 +0.3%
Net Income $1,062,803 $1,275,083 -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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
189
Volunteers
209

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
6
$129,734
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GOODNIGHT CHAIR 5.00
Officer Director
$0 $0 $0
BOB KING VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOHN GLANCY SECRETARY 2.00
Officer Director
$0 $0 $0
DARYL MILLER FINANCE CHAIR 2.00
Officer Director
$0 $0 $0
RYAN BEAGLE TRUSTEESHIP CHAIR 1.00
Officer Director
$0 $0 $0
ERIC KAUPPILA BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY CLOES BOARD MEMBER 2.00
Director
$0 $0 $0
JUDI SEEGERT BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA DAVIS BELL BOARD MEMBER 1.00
Director
$0 $0 $0
JANINE DELARME BOARD MEMBER 1.00
Director
$0 $0 $0
PRESTON FEIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
BEN HAGGLUND BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY HOLZKNECHT BOARD MEMBER 1.00
Director
$0 $0 $0
JOE JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
CAMILLE POOK BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN SMELSER BOARD MEMBER 1.00
Director
$0 $0 $0
EDWIN R MCDOWELL EXECUTIVE DIRECTOR 40.00
Officer
$120,844 $8,890 $129,734
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 $9,068,482 $8,005,679 $29,841,999 $1,062,803
2022 $7,537,504 $6,262,421 $28,645,097 $1,275,083
2021 $12,017,895 $4,949,058 $27,633,897 $7,068,837
2020 $5,465,088 $3,564,186 $20,465,129 $1,900,902
2019 $5,550,648 $5,011,445 $17,862,829 $539,203
2018 $5,641,994 $5,254,964 $17,551,684 $387,030
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