CAMP BLESSING TEXAS INC (EIN 331122930) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

GREG ANDERSON

Phone

2812595789

Tax Period

2024-10-01 to 2025-09-30

CAMP BLESSING TEXAS INC, founded in 2006, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $5.3M represent 27 months of operating reserves.

Mission

CAMP BLESSING EXISTS TO PROVIDE HELP AND HOPE TO PEOPLE OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $676,587

Program Service Revenue $1,674,702

Investment Income $47

Other Revenue $13,131

TOTAL REVENUE $2,364,467

Expense Breakdown

Grants Paid $40,911

Salaries & Benefits $1,138,709

Fundraising Expenses $43,008

Program Expenses $1,973,034

Other Expenses $1,184,442

TOTAL EXPENSES $2,364,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,364,467	$2,020,891	+0.2%
Expenses	$2,364,062	$2,195,530	+0.1%
Net Income	$405	$-174,639	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

116

Volunteers

725

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MARYE	CHAIR	5.00	Officer Director	$0	$0	$0
FRED ROBERTSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DREW TINGLEAF	DIRECTOR	5.00	Director	$0	$0	$0
JEFF KOVACS	DIRECTOR	5.00	Director	$0	$0	$0
JOSH NIX	DIRECTOR	5.00	Director	$0	$0	$0
MATT ADAMS	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT DOWDELL	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE MALLORY	DIRECTOR	5.00	Director	$0	$0	$0
TJ TUSCAI	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE PINE	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT MONTEVERDE	DIRECTOR	5.00	Director	$0	$0	$0
GREG ANDERSON	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000

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	$2,364,467	$2,364,062	$6,274,397	$405
2024	$2,020,891	$2,195,530	$6,212,244	$-174,639
2023	$1,859,581	$2,017,592	$6,430,393	$-158,011
2022	$1,325,959	$1,957,551	$6,647,613	$-631,592
2021	$1,799,936	$1,615,801	$7,282,605	$184,135
2020	$1,086,968	$1,479,571	$7,354,177	$-392,603
2019	$1,981,635	$2,553,912	$9,112,209	$-572,277
2018	$1,873,236	$2,029,748	$9,847,867	$-156,512

CAMP BLESSING TEXAS INC