TEXAS ASSOCIATION OF CAMP GROUND

EIN: 455123896 Community Improvement

CROWLEY, TX

Total Revenue
$1,035,592
Total Expenses
$912,892
Total Assets
$563,517
Net Assets
$563,517
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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
1994
Legal Domicile
TX
Principal Officer
BRIAN SCHAEFFER
Phone
8173070129
Tax Period
2023-01-01 to 2023-12-31

TEXAS ASSOCIATION OF CAMP GROUND, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $913K left a modest 12% surplus.

Mission

Promote and protect Texas campgrounds.

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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 $0
Program Service Revenue $1,033,430
Investment Income $2,162
Other Revenue $0
TOTAL REVENUE $1,035,592

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $912,892
TOTAL EXPENSES $912,892

Year-over-Year Comparison

2023 2022 Change
Revenue $1,035,592 $603,372 +0.7%
Expenses $912,892 $559,366 +0.6%
Net Income $122,700 $44,006 +1.8%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN SCHAEFFER OFFICER 1
Officer
$0 $0 $0
RANDALL DALLY N/A 1
Officer
$0 $0 $0
CHARLIE BATES N/A 1
Officer
$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 $1,035,592 $912,892 $563,517 $122,700
2022 $603,372 $559,366 $101,956 $44,006
2021 $388,349 $386,425 $57,950 $1,924
2020 $253,856 $167,857 $39,480 $85,999
2019 $248,879 $185,217 $45,625 $63,662
2018 $245,051 $235,170 $29,821 $9,881
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