EAST TEXAS CAMPING AND TRAINING CEN GLOWING HEART MINISTRIES (EIN 510187901) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Phone

2144356982

Tax Period

2023-01-01 to 2023-12-31

EAST TEXAS CAMPING AND TRAINING CEN GLOWING HEART MINISTRIES, founded in 1973, is a small nonprofit that reported $149K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 69% operating deficit.

Mission

OPERATION OF CHRISTIAN DISCIPLESHIP CAMPS

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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 $149,882

Program Service Revenue $0

Investment Income $-1,367

Other Revenue $0

TOTAL REVENUE $148,515

Expense Breakdown

Grants Paid $43,734

Salaries & Benefits $85,214

Fundraising Expenses $0

Program Expenses $247,401

Other Expenses $121,635

TOTAL EXPENSES $250,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,515	$249,217	-0.4%
Expenses	$250,583	$212,819	+0.2%
Net Income	$-102,068	$36,398	-3.8%

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

Governance

Voting Members

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

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB LOFTIN	Director	40.00	Director	$55,000	$0	$55,000
ROBERT HENDERSON	OFFICER	0.00	Director	$0	$0	$0
CHUCK POPE	Chairman	0.00	Director	$0	$0	$0
SARAH HETRICK	VICE CHAIRMAN	0.00	Director	$0	$0	$0
JULIE BLAKOCK	Secretary	0.00	Director	$0	$0	$0
DAVID LEAKE	Treasurer	0.00	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	$148,515	$250,583	$307,754	$-102,068
2022	$249,217	$212,819	$414,396	$36,398
2021	$269,386	$245,540	$378,923	$23,846
2020	$129,237	$142,812	$287,067	$-13,575
2019	$191,494	$208,205	$218,045	$-16,711
2018	$202,678	$175,751	$410,821	$26,927

EAST TEXAS CAMPING AND TRAINING CEN GLOWING HEART MINISTRIES