WI-NE-MA CHRISTIAN CAMP INC

EIN: 936031470 501(c)(3)

CLOVERDALE, OR

Total Revenue
$1,507,836
Total Expenses
$975,980
Total Assets
$2,910,194
Net Assets
$2,900,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
OR
Principal Officer
H DAN SMITH
Phone
5033923362
Tax Period
2023-01-01 to 2023-12-31

WI-NE-MA CHRISTIAN CAMP INC, founded in 1944, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $532K, a strong 35% operating margin.

Mission

TO PROVIDE, DEVELOP, MAINTAIN, AND MANAGE A CHRISTIAN CAMP UNDER CHRISTIAN INFLUENCES AND SURROUNDINGS, THAT MEN AND WOMEN MIGHT HAVE THE OPPORTUNITY TO ADVANCE IN WISDOM, STATURE AND IN FAVOR WITH GOD AND MAN.

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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 $334,514
Program Service Revenue $643,696
Investment Income $39,901
Other Revenue $489,725
TOTAL REVENUE $1,507,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $481,242
Fundraising Expenses $2,406
Program Expenses $764,911
Other Expenses $494,738
TOTAL EXPENSES $975,980

Year-over-Year Comparison

2023 2022 Change
Revenue $1,507,836 $1,332,573 +0.1%
Expenses $975,980 $800,603 +0.2%
Net Income $531,856 $531,970 0.0%
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
12
Independent Members
12
Employees
18
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
H DAN SMITH TREASURER N/A
Officer Director
$0 $0 $0
GERRY LEFEBVRE PRESIDENT N/A
Officer Director
$0 $0 $0
MARK RUST SECRETARY N/A
Officer Director
$0 $0 $0
EMILY ALVERSON DIRECTOR N/A
Director
$0 $0 $0
RAEANN SUCKOW DIRECTOR N/A
Director
$0 $0 $0
MARK RUDBERG VICE-PRESIDE N/A
Officer Director
$0 $0 $0
LARRY RASMUSSEN DIRECTOR N/A
Director
$0 $0 $0
TORI CLARE DIRECTOR N/A
Director
$0 $0 $0
BARBARA KILLIAN DIRECTOR N/A
Director
$0 $0 $0
GABE BUHLER DIRECTOR N/A
Director
$0 $0 $0
LYNETTE NELSON DIRECTOR N/A
Director
$0 $0 $0
TRAVIS SHARP DIRECTOR N/A
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 No data No data No data No data
2023 $1,507,836 $975,980 $2,910,194 $531,856
2022 $1,332,573 $800,603 $2,337,749 $531,970
2021 $743,866 $799,803 $2,059,835 $-55,937
2020 $497,700 $585,830 $1,982,319 $-88,130
2019 $1,300,226 $858,288 $1,987,925 $441,938
2018 $872,448 $828,178 $1,527,969 $44,270
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