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.
PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16, FAMILY CAMP AND RETREATS FOR PEOPLE OF ALL AGES. OVER 1,166 CAMPERS ATTENDED THE SUMMER OF 2025. HOSTED 2,293 GUESTS IN 93...
PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16, FAMILY CAMP AND RETREATS FOR PEOPLE OF ALL AGES. OVER 1,166 CAMPERS ATTENDED THE SUMMER OF 2025. HOSTED 2,293 GUESTS IN 93 SEPARATE RETREAT EVENTS.
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.