WHISPERING WINDS CATHOLIC CONFEREN… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

MARTIN ROSALES

Tax Period

2023-01-01 to 2023-12-31

WHISPERING WINDS CATHOLIC CONFERENCE CENTER INC, founded in 1979, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $11.1M represent 42 months of operating reserves.

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS.

Program Service Accomplishments

Program 1

Expenses: $2,682,836

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CHRIST-CENTERED ENVIRONMENT, APART FROM THE EVERYDAY WORLD, WHERE ALL ARE WELCOME TO INCREASE THEIR KNOWLEDGE OF AND COMMITMENT TO CHRIST, AND JOIN AS...

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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 $1,226,324

Program Service Revenue $1,739,185

Investment Income $70,143

Other Revenue $146,015

TOTAL REVENUE $3,181,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,864,809

Fundraising Expenses $135,473

Program Expenses $2,682,836

Other Expenses $1,477,606

TOTAL EXPENSES $3,342,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,181,667	$2,937,318	+0.1%
Expenses	$3,342,415	$3,169,243	+0.1%
Net Income	$-160,748	$-231,925	-0.3%

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

150

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

$392,514

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN ROSALES	EXECUTIVE DIRECTOR	040.00	Key Emp	$160,200	$12,180	$172,380
GABRIEL FORRESTER	DIRECTOR OF GUEST SERVICES	040.00	Key Emp	$108,437	$7,901	$116,338
STEVEN SAPPER	CONTROLLER	040.00	Key Emp	$90,781	$13,015	$103,796
TIM CUSICK	CHAIR	002.00	Officer Director	$0	$0	$0
TIM SLENTZ	VICE-CHAIR	002.00	Officer Director	$0	$0	$0
PETER KUEBLER	TREASURER/CFO	002.00	Officer Director	$0	$0	$0
LAURENCE VARELA	SECRETARY	002.00	Officer Director	$0	$0	$0
BONNIE CURTIS	DIRECTOR	002.00	Director	$0	$0	$0
CURTIS HELFERS	DIRECTOR	005.00	Director	$0	$0	$0
JOHN BRADEL	DIRECTOR	002.00	Director	$0	$0	$0
JERRY SINCLAIR	DIRECTOR	002.00	Director	$0	$0	$0
MARY JO PATRICK	DIRECTOR	002.00	Director	$0	$0	$0
GARY MACLSAAC	DIRECTOR	002.00	Director	$0	$0	$0
ROB LAFF	DIRECTOR	002.00	Director	$0	$0	$0
KG GOLLY	DIRECTOR	002.00	Director	$0	$0	$0
JOHN WYNNE	DIRECTOR	002.00	Director	$0	$0	$0
STEPHANIE KIESEL	DIRECTOR	002.00	Director	$0	$0	$0
MARK CAMPBELL	DIRECTOR	002.00	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	$3,181,667	$3,342,415	$11,609,525	$-160,748
2022	$2,937,318	$3,169,243	$11,678,071	$-231,925
2021	$1,976,371	$2,383,121	$11,865,043	$-406,750
2020	$2,907,062	$2,282,895	$12,160,951	$624,167
2019	$2,205,054	$2,550,534	$11,434,879	$-345,480
2018	$3,849,026	$2,324,782	$11,990,462	$1,524,244

WHISPERING WINDS CATHOLIC CONFERENCE CENTER INC