Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITARIAN UNIVERSALIST FRIENDS RETREAT FOUNDATION, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $452K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 57% operating margin.
Our mission is to provide a welcoming, peaceful place to gather for spiritual, educational, and recreational purposes in harmony with the land.
Week-long summer camps for children and youth, for ages ranging from primary school through graduating high school. This is our largest single program. The program blends typical summer camp activity...
Week-long summer camps for children and youth, for ages ranging from primary school through graduating high school. This is our largest single program. The program blends typical summer camp activity with age-appropriate religious and social justice themes, as well as astronomy and ham radio programs.
Congregational Retreats, offering leadership workshops and the opportunity to strengthen spiritual bonds.
Southwest UU Summer Institute. Covenant, community, relaxation, nature, worship, music, faith development, justice work, great food, and programming for all ages.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $452,020 | $267,927 | +0.7% |
| Expenses | $194,601 | $140,446 | +0.4% |
| Net Income | $257,419 | $127,481 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| Donald Bunch | Trustee | 20 |
Director
|
$17,234 | $0 | $17,234 |
| Michael West | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Jonathan Durbin | Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Kilpatrick | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Patricia S Baillif | Treasurer | 20 |
Officer
Director
|
$0 | $0 | $0 |
| William Daffinee | Assistant Treasurer | 5 |
Director
|
$0 | $0 | $0 |
| George Clower | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Roy Ellzey | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Kevin Hartley | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Paula Pebsworth | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| David Sherwood | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Betty Skwarak | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Eric Stimmel | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Melanie Walter-Mahoney | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Jennifer Courtwright | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $452,020 | $194,601 | $1,979,724 | $257,419 |
| 2023 | $267,927 | $140,446 | $1,977,738 | $127,481 |
| 2022 | $175,600 | $92,576 | $1,636,690 | $83,024 |
| 2021 | $138,582 | $132,220 | $1,560,889 | $6,362 |
| 2020 | $106,189 | $92,966 | $1,575,903 | $13,223 |
Compare UNITARIAN UNIVERSALIST FRIENDS RETREAT FOUNDATION with other nonprofits in Texas and across the country.