FRIENDS OF CAMP MARY WHITE INC

EIN: 731694897 501(c)(3) Youth Development

LUBBOCK, TX

Total Revenue
$78,634
Total Expenses
$129,267
Total Assets
$44,987
Net Assets
$44,987
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NM
Phone
6023167090
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF CAMP MARY WHITE INC, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $79K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $129K exceeded revenue, resulting in a 64% operating deficit.

Mission

FRIENDS OF CAMP MARY WHITE, INC. PROVIDES GIRLS & WOMEN RUSTIC OUTDOOR EXPERIENCES WHICH FOSTER CONFIDENCE, INDEPENDENCE, AND LEADERSHIP.

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,796
Program Service Revenue $54,119
Investment Income $7
Other Revenue $9,712
TOTAL REVENUE $78,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,514
Fundraising Expenses $0
Program Expenses $114,975
Other Expenses $97,753
TOTAL EXPENSES $129,267

Year-over-Year Comparison

2025 2024 Change
Revenue $78,634 $127,239 -0.4%
Expenses $129,267 $128,832 +0.0%
Net Income $-50,633 $-1,593 +30.8%
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
11
Independent Members
11
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
10
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIZ LONNGREN EXECUTIVE DIRECTOR 0.00
Director
$0 $0 $0
KATHIE SHEPHERD TREASURER 0.00
Officer
$0 $0 $0
LORRAINE VOGEL BOARD MEMBER 0.00
Officer
$0 $0 $0
PAMELA HOMER BOARD MEMBER 0.00
Officer
$0 $0 $0
JACQUELINE DIEHL-ALEXANDER VICE PRESIDENT 0.00
Officer
$0 $0 $0
CINDY MARTIN SECRETARY 0.00
Officer
$0 $0 $0
RICHARD HOEFER BOARD MEMBER 0.00
Officer
$0 $0 $0
GEORGIA CARMICHAEL BOARD MEMBER 0.00
Officer
$0 $0 $0
CAROLYN SMITH BOARD MEMBER 0.00
Officer
$0 $0 $0
TRACY MCFADDEN PRESIDENT 0.00
Officer
$0 $0 $0
JENNIFER MCCLAIN BOARD MEMBER 0.00
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
2025 $78,634 $129,267 $44,987 $-50,633
2024 No data No data No data No data
2023 $100,980 $105,691 $94,130 $-4,711
2022 $96,360 $228,423 $98,841 $-132,063
2021 $114,203 $47,420 $230,904 $66,783
2020 $93,171 $46,959 $164,121 $46,212
2019 $158,452 $229,861 $117,909 $-71,409
2018 $205,071 $99,261 $189,318 $105,810
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