Wolf Mountain Conference Association

EIN: 941559413 501(c)(3)

Grass Valley, CA

Total Revenue
$704,879
Total Expenses
$809,825
Total Assets
$1,583,010
Net Assets
$1,568,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
CA
Principal Officer
Jon Moore
Phone
5302738709
Tax Period
2023-01-01 to 2023-12-31

Wolf Mountain Conference Association, founded in 1963, is a small nonprofit that reported $705K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $810K exceeded revenue, resulting in a 15% operating deficit.

Mission

Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches.

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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 $225,448
Program Service Revenue $458,930
Investment Income $34
Other Revenue $20,467
TOTAL REVENUE $704,879

Expense Breakdown

Grants Paid $45,583
Salaries & Benefits $201,214
Fundraising Expenses $12,244
Program Expenses $680,331
Other Expenses $563,028
TOTAL EXPENSES $809,825

Year-over-Year Comparison

2023 2022 Change
Revenue $704,879 $1,550,321 -0.5%
Expenses $809,825 $713,973 +0.1%
Net Income $-104,946 $836,348 -1.1%
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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Governance

Voting Members
8
Independent Members
5
Employees
16
Volunteers
204

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
5
$31,890
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sam Brock Chairman of the Board 3.00
Officer Director
$0 $0 $0
Walt Brock Board Member 1.00
Director
$0 $0 $0
Kellen Funk Vice President 1.00
Officer Director
$0 $0 $0
Carol Bond Board Member 1.00
Director
$0 $0 $0
John Labins Board Member 1.00
Director
$0 $0 $0
Tim Stees Treasurer 1.00
Officer Director
$0 $0 $0
Abigail Crockett Board Member 1.00
Director
$0 $0 $0
Nathan Mestler Board Member 1.00
Director
$0 $0 $0
Audrey Moore Secretary 20.00
Officer
$3,900 $0 $3,900
Jon Moore Executive Director 40.00
Officer
$27,990 $0 $27,990
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $704,879 $809,825 $1,583,010 $-104,946
2022 $1,550,321 $713,973 $1,672,383 $836,348
2021 $573,302 $622,425 $1,772,417 $-49,123
2020 $509,036 $456,878 $1,831,581 $52,158
2019 $580,017 $654,940 $1,727,420 $-74,923
2018 $473,328 $668,739 $1,827,442 $-195,411
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