OCEAN PARK METHODIST CAMP

EIN: 916008651 501(c)(3)

OCEAN PARK, WA

Total Revenue
$308,275
Total Expenses
$292,585
Total Assets
$-73,318
Net Assets
$-100,192
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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
ALAN ROGSTAD
Phone
2068706832
Tax Period
2024-01-01 to 2024-12-31

OCEAN PARK METHODIST CAMP, founded in 1950, is a small nonprofit that reported $308K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $293K left a modest 5% surplus.

Mission

SANCTUARY OF HOSPITALITY, RENEWAL AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS. TO SERVE THE NONPROFIT COMMUNITY, HOSTING GROUPS FOR RETREATS, CAMPS, SCHOOLS, CONFERENCES AND NUMEROUS OTHER GATHERINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $308,275
Investment Income $0
Other Revenue $0
TOTAL REVENUE $308,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $292,585
Other Expenses $292,585
TOTAL EXPENSES $292,585

Year-over-Year Comparison

2024 2023 Change
Revenue $308,275 $377,160 -0.2%
Expenses $292,585 $390,194 -0.3%
Net Income $15,690 $-13,034 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
6
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA VELONZA 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 $308,275 $292,585 $-73,318 $15,690
2023 $377,160 $390,194 $-60,169 $-13,034
2022 $374,391 $247,848 $-47,135 $126,543
2021 $259,303 $225,821 $-173,678 $33,482
2020 $357,413 $303,578 $-207,160 $53,835
2019 $238,870 $409,929 $-260,992 $-171,059
2018 $349,496 $321,530 $-89,933 $27,966
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