BOARD OF CAMP AND RETREAT MINISTRIES OR/ID CONFERENCE UNITED METHODIST CHURCH

EIN: 930425010 501(c)(3)

PORTLAND, OR

Total Revenue
$4,726,958
Total Expenses
$4,102,517
Total Assets
$10,117,282
Net Assets
$9,748,708
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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OR
Principal Officer
SARA GOETZE
Phone
5038028210
Tax Period
2024-01-01 to 2024-12-31

BOARD OF CAMP AND RETREAT MINISTRIES OR/ID CONFERENCE UNITED METHODIST CHURCH, founded in 1942, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 13% surplus.

Mission

WE SERVE INDIVIDUALS, FAMILIES, EDUCATIONAL INSTITUTIONS, RELIGIOUSLY AFFILIATED GROUPS, SOCIAL SERVICE AGENCIES, COMMUNITY SERVICE ORGANIZATIONS, AND OTHER NONPROFIT ORGANIZATIONS THAT ENRICH LIFE IN THE WORLD. WE ARE A PEOPLE DEDICATED TO CREATING SACRED SPACES OF CHRISTIAN HOSPITALITY AND LEARNING. WE OFFER THESE SPACES SO THAT PEOPLE MAY EXPERIENCE GOD'S LOVE, ENGAGE WITH CREATION, DEVELOP LOVING INTERDEPENDENCE WITH EACH OTHER AND THE EARTH, AND TO ACT WITH JUSTICE IN THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $1,647,072 Revenue: $1,547,809

CAMP MAGRUDER IS A YEAR-ROUND CAMP AND RETREAT FACILITY ON THE OREGON COAST OFFERING OUTDOOR SCHOOLS AND TRAINING PROGRAMS FOR ALL AGES. CAMP MAGRUDER OFFERS SPECIAL PROGRAMS FOR PERSONS WITH...

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CAMP MAGRUDER IS A YEAR-ROUND CAMP AND RETREAT FACILITY ON THE OREGON COAST OFFERING OUTDOOR SCHOOLS AND TRAINING PROGRAMS FOR ALL AGES. CAMP MAGRUDER OFFERS SPECIAL PROGRAMS FOR PERSONS WITH DISABILITIES, AS WELL AS MARINE SCIENCE, ENVIRONMENTAL EDUCATION, AND YOUTH AND FAMILY CAMPS. IN 2024, CAMP MAGRUDER HOSTED 133 GROUPS FOR 21,306 GUEST DAYS.

Program 2
Expenses: $813,977 Revenue: $777,426

THE ALTON L. COLLINS RETREAT CENTER IS A YEAR-ROUND FACILITY IN EAGLE CREEK, OREGON, OFFERING ADULT RETREATS FOR INDIVIDUALS AND GROUPS. IN 2024, THE ALTON L. COLLINS RETREAT CENTER HOSTED 99 GROUPS...

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THE ALTON L. COLLINS RETREAT CENTER IS A YEAR-ROUND FACILITY IN EAGLE CREEK, OREGON, OFFERING ADULT RETREATS FOR INDIVIDUALS AND GROUPS. IN 2024, THE ALTON L. COLLINS RETREAT CENTER HOSTED 99 GROUPS MADE UP OF RELIGIOUS, COMMUNITY AND NON-PROFIT ORGANIZATIONS FOR A TOTAL OF 5,631 GUEST DAYS.

Program 3
Expenses: $493,974 Revenue: $512,918

SUTTLE LAKE CAMP IS A YEAR-ROUND CAMP LOCATED IN CENTRAL OREGON THAT OFFERS RETREATS FOR ALL AGES. SUTTLE LAKE CAMP HOSTS OUTDOOR SCHOOLS, WINTER CAMPS, A RETREAT FOR ADULTS LIVING WITH HIV AND AIDS...

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SUTTLE LAKE CAMP IS A YEAR-ROUND CAMP LOCATED IN CENTRAL OREGON THAT OFFERS RETREATS FOR ALL AGES. SUTTLE LAKE CAMP HOSTS OUTDOOR SCHOOLS, WINTER CAMPS, A RETREAT FOR ADULTS LIVING WITH HIV AND AIDS AND SPECIAL EVENTS FOR CANCER SURVIVORS AND FAMILIES RECEIVING HOSPICE SERVICES, AMONG OTHERS. IN 2024, SUTTLE LAKE CAMP HOSTED 83 GROUPS FOR A TOTAL OF 6,961 GUEST DAYS. STRENGTH FOR THE JOURNEY IS A PROGRAM OFFERING A RETREAT FOR PERSONS LIVING WITH HIV AND AIDS. IN 2024, STRENGTH FOR THE JOURNEY SERVED 34 CAMPERS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,236,836
Program Service Revenue $3,303,746
Investment Income $73,403
Other Revenue $112,973
TOTAL REVENUE $4,726,958

Expense Breakdown

Grants Paid $26,295
Salaries & Benefits $2,169,761
Fundraising Expenses $46,090
Program Expenses $3,758,392
Other Expenses $1,906,461
TOTAL EXPENSES $4,102,517

Year-over-Year Comparison

2024 2023 Change
Revenue $4,726,958 $3,412,659 +0.4%
Expenses $4,102,517 $3,489,910 +0.2%
Net Income $624,441 $-77,251 -9.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
116
Volunteers
215

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
$226,204
Total Directors
10
$106,726
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA GOETZE BOARD TREASURER 0.50
Officer Director
$0 $24,506 $106,726
RUTH MARSH BOARD CHAIR 0.50
Officer Director
$0 $0 $0
KAREN NELSON BOARD VICE CHAIR 0.50
Officer Director
$0 $0 $0
LEIGH MADSEN BOARD SECRETARY (THRU MAY '24) 0.50
Officer Director
$0 $0 $0
CINDY MCDONALD BOARD SECRETARY (BEG. OCT. '24) 0.50
Officer Director
$0 $0 $0
COYOTE MARIE HUNTER-RIPPER BOARD TRUSTEE-AT-LARGE 0.50
Director
$0 $0 $0
KELSEY WHITESIDE BOARD TRUSTEE-AT-LARGE 0.50
Director
$0 $0 $0
JESSIE CONNOR BOARD TRUSTEE 0.50
Director
$0 $0 $0
LOUISE KIENZLE BOARD TRUSTEE (THRU MAY '24) 0.50
Director
$0 $0 $0
STEVE WOLFF-LYNNE BOARD TRUSTEE 0.50
Director
$0 $0 $0
TODD BARTLETT EXECUTIVE DIRECTOR 40.00
Officer
$64,020 $55,458 $119,478
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 $4,726,958 $4,102,517 $10,117,282 $624,441
2023 $3,412,659 $3,489,910 $9,129,843 $-77,251
2022 $2,813,064 $2,927,680 $8,637,906 $-114,616
2021 $2,614,266 $2,266,441 $10,051,061 $347,825
2020 $1,513,251 $1,689,451 $8,115,856 $-176,200
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