WI-NE-MA CHRISTIAN CAMP INC

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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

1944

Legal Domicile

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.

Program Service Accomplishments

Program 1

Revenue: $192,485

PROVIDES 9 WEEKS OF YOUTH CAMPS FOR GRADES 3 THROUGH 12 IN FULFILLING THE MISSION STATEMENT FOR YOUTH. INCLUDES THE CAMP STORE SALES OF GOODS ORIENTED TO THE CAMP MISSION

Program 2

Revenue: $85,427

PUTS ON 5 CONFERENCES THROUGHOUT THE YEAR TO ADULTS AND FAMILY COVERING A VARIETY OF MISSION ORIENTED TOPICS, AND PROVIDE OPPORTUNITY FOR ADVANCING IN KNOWLEDGE OF GOD.

Program 3

Revenue: $365,784

PROVIDES A PLACE FOR RETREATS AND SEMINARS.

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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%)

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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