KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHWESTERN TEXAS SYNOD OUTDOOR AND RETREAT MINISTRIES INC, founded in 1998, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 11% surplus.
CHRISTIAN SUMMER CAMP AND RETREATS- CAMP CHRYSALIS AND EBERT RANCH. OUR MISSION IS TO PROVIDE UNIQUE SETTINGS AND EXPERIENCES IN WHICH YOUTH, ADUTS AND FAMILIES ARE STRENGTHENED IN THEIR RELATIONSHIP WITH CHRIST.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,605,512 | $1,442,221 | +0.1% |
| Expenses | $1,421,519 | $1,468,624 | 0.0% |
| Net Income | $183,993 | $-26,403 | -8.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK TEZEL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOEL VALE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHERINE ''KATIE'' KRAUSE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH ''BETH'' LUCKENBACH | TREASURER | N/A |
Officer
Director
|
$0 | $0 | $0 |
| RHONDA ARRINGTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE BLOMQUIST | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRA DICKERSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA ''MEL'' FAIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV CECILIA ''CECIE'' SUKNAIC | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLY FRIEDRICH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CASON MILLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEACON DARCY MITTELSTAEDT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAY ORR | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| REV DAVID ''DAVE''SCHULTE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXANDER ''ALEX'' HANSEN | ADVISORY MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEANNA CHRISTENSEN | ADVISORY MEMBER | 1.00 |
Director
Key Emp
|
$0 | $0 | $0 |
| CALEA WIRTLEY | ADVISORY MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,605,512 | $1,421,519 | $4,638,804 | $183,993 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,612,872 | $1,398,716 | $4,527,853 | $214,156 |
| 2022 | $1,448,821 | $1,291,712 | $4,280,782 | $157,109 |
| 2021 | $1,442,422 | $1,087,646 | $3,947,007 | $354,776 |
Compare SOUTHWESTERN TEXAS SYNOD OUTDOOR AND RETREAT MINISTRIES INC with other nonprofits in Texas and across the country.