LUTHERAN OUTDOORS MINISTRY OF TEXAS INC

EIN: 742019773 501(c)(3) Religion

LA GRANGE, TX

Total Revenue
$3,392,617
Total Expenses
$3,249,009
Total Assets
$16,580,728
Net Assets
$14,417,376
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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
1979
Legal Domicile
TX
Principal Officer
MICHAEL MCCREERY
Phone
9799681657
Tax Period
2024-01-01 to 2024-12-31

LUTHERAN OUTDOORS MINISTRY OF TEXAS INC, founded in 1979, is a community nonprofit in the Religion sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $3.2M left a modest 4% surplus.

Mission

TRANSFORMING LIVES THROUGH ADVENTUROUS CHRIST-CENTERED EXPERIENCES BY PLANTING SEEDS OF FAITH, CULTIVATING CHRISTIAN LEADERS, AND GROWING THE KINGDOM OF GOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,226,202
Program Service Revenue $2,131,155
Investment Income $13,262
Other Revenue $21,998
TOTAL REVENUE $3,392,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,632,205
Fundraising Expenses $64,003
Program Expenses $2,524,530
Other Expenses $1,616,804
TOTAL EXPENSES $3,249,009

Year-over-Year Comparison

2024 2023 Change
Revenue $3,392,617 $5,709,437 -0.4%
Expenses $3,249,009 $2,986,048 +0.1%
Net Income $143,608 $2,723,389 -0.9%
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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Governance

Voting Members
14
Independent Members
14
Employees
87
Volunteers
120

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
8
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SCHMIDT PRESIDENT N/A
Officer Director
$0 $0 $0
RICK MASSELINK VICE PRESIDE N/A
Officer Director
$0 $0 $0
DANIEL TEMPLE SECRETARY N/A
Officer Director
$0 $0 $0
MICHAEL MCCREERY TREASURER N/A
Officer Director
$0 $0 $0
KAITLYN ADAMS DIRECTOR N/A
Officer Director
$0 $0 $0
NANCY BECKCOM DIRECTOR N/A
Director
$0 $0 $0
MICHAEL CUDA DIRECTOR N/A
Director
$0 $0 $0
DOUG HOFFMAN DIRECTOR N/A
Director
$0 $0 $0
REV LEE HOPF DIRECTOR N/A
Director
$0 $0 $0
KATHY HOWARD DIRECTOR N/A
Director
$0 $0 $0
REV MARTIN RICHARDSON DIRECTOR N/A
Director
$0 $0 $0
DALE TREVINO DIRECTOR N/A
Director
$0 $0 $0
SAM WOOLSEY DIRECTOR N/A
Director
$0 $0 $0
PHILIP GUEBERT DIRECTOR N/A
Director
$0 $0 $0
EUGENE BODE CHARIMAN N/A
Officer Director
$0 $0 $0
CHELSIE SCHEFFER VICE CHAIRWO N/A
Officer Director
$0 $0 $0
RON LAMMERT TEXAS DISTRI N/A
Officer 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 $3,392,617 $3,249,009 $16,580,728 $143,608
2023 $5,709,437 $2,986,048 $16,482,473 $2,723,389
2022 $4,209,094 $2,604,440 $13,722,832 $1,604,654
2021 $3,876,768 $2,202,224 $10,515,297 $1,674,544
2020 $6,591,748 $1,570,260 $8,680,200 $5,021,488
2019 $1,997,236 $1,902,423 $3,607,562 $94,813
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