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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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

CREATING SACRED SPACES OF CHRISTIAN HOSPITALITY AND LEARNING.

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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 $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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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

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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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