EAST TEXAS BAPTIST ENCAMPMENT

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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

1945

Legal Domicile

Principal Officer

JR MCDONALD

Phone

4093792737

Tax Period

2025-01-01 to 2025-12-31

EAST TEXAS BAPTIST ENCAMPMENT, founded in 1945, is a small nonprofit in the Religion sector that reported $827K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $196K, a strong 24% operating margin.

Mission

YEAR ROUND CAMP AND CONFRENCE CENTER FOR THE CHURCHES OF SETX.

Program Service Accomplishments

Program 1

Expenses: $630,617

EAST TEXAS BAPTIST ENCAMPMENT HOSTED CAMPS AND RETREATS FOR CHILDREN TEENAGERS, AND ADULTS. WHILE AT CAMP THEY WERE INVOLVED IN RELIGIOUS ACTIVITIES AS WELL AS OUTDOOR EDUCATION AND RECREATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $235,473

Program Service Revenue $574,160

Investment Income $0

Other Revenue $17,011

TOTAL REVENUE $826,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,823

Fundraising Expenses $0

Program Expenses $630,617

Other Expenses $376,585

TOTAL EXPENSES $630,617

Year-over-Year Comparison

	2025	2024	Change
Revenue	$826,644	$736,179	+0.1%
Expenses	$630,617	$948,323	-0.3%
Net Income	$196,027	$-212,144	-1.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JR MCDONALD	PRESIDENT	Officer Director	$0	$0	$0
JON BRINLEE	VICE PRESIDENT	Director	$0	$0	$0
JEFF LOFTIN	TREASURER	Director	$0	$0	$0
MELISSA JOHNSON	SECRETARY	Director	$0	$0	$0
TOMMY BARNES	TRUSTEE	Director	$0	$0	$0
DARIN FORD	TRUSTEE	Director	$0	$0	$0
JOHN BICKHAM	TRUSTEE	Director	$0	$0	$0
DANIEL CLAYTON	TRUSTEE	Director	$0	$0	$0
TYLER HERNANDEZ	TRUSTEE	Director	$0	$0	$0
TRAVIS HOGG	TRUSTEE	Director	$0	$0	$0
JARED HOLLIER	TRUSTEE	Director	$0	$0	$0
JASON LAWSON	TRUSTEE	Director	$0	$0	$0
DAVID MCCAULEY	TRUSTEE	Director	$0	$0	$0
DAVID MILLNER	TRUSTEE	Director	$0	$0	$0
JIMMIE NEEL	TRUSTEE	Director	$0	$0	$0
JACK NEWTON	TRUSTEE	Director	$0	$0	$0
PAT OVERSTREET	TRUSTEE	Director	$0	$0	$0
RANDY REDKEY	TRUSTEE	Director	$0	$0	$0
RUSTY ROBERTS	TRUSTEE	Director	$0	$0	$0
JIM TURNBO	TRUSTEE	Director	$0	$0	$0
ROBERT WENNER	TRUSTEE	Director	$0	$0	$0
GARRETT WILLIAMSON	TRUSTEE	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
2025	$826,644	$630,617	$2,885,000	$196,027
2024	$736,179	$948,323	$2,885,000	$-212,144
2023	$732,324	$846,132	$3,041,028	$-113,808
2022	$723,649	$766,993	$3,138,332	$-43,344
2021	$674,591	$552,701	$3,088,793	$121,890
2020	$330,124	$404,870	$2,971,279	$-74,746