Navasota, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Camp Allen Camp & Conference Center, founded in 1996, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. The organization ran a surplus of $2.5M, a strong 20% operating margin.
Camp Allen honors God and enriches lives by being a year-round gathering place for all ages, offering Christian hospitality amidst 1,100 forested acres, and striving for excellence in facilities, service, and programs.
Camp Allen Camp and Conference Center is a modern, year-round facility located one hour northwest of Houston. The Camp covers more than 1,100 acres and includes a conference center and camp...
Camp Allen Camp and Conference Center is a modern, year-round facility located one hour northwest of Houston. The Camp covers more than 1,100 acres and includes a conference center and camp facilities located in a beautiful pine forest with rolling hills and two lakes. As a leader in the camp, conference and retreat center ministry, Camp Allen accommodates a variety of spiritual and educational events for all ages. Our experienced management team shares a passion for service and Christian hospitality. In 2024, over 58,000 individuals attended a variety of programs including music, art, spiritual, leadership, and family retreats.
The Summer Camp program covers ages 3rd grade to high school. These programs are one week summer camp sessions. During 2024 we had over 1,900 summer campers. The program has outdoor activities...
The Summer Camp program covers ages 3rd grade to high school. These programs are one week summer camp sessions. During 2024 we had over 1,900 summer campers. The program has outdoor activities, enrichment programs, spiritual programs and leadership training.
The Discovery Outdoor Education program was established in 2000, and served over 6,100 school children in 2024. The students come to Camp Allen with teachers and have various educational tracks from...
The Discovery Outdoor Education program was established in 2000, and served over 6,100 school children in 2024. The students come to Camp Allen with teachers and have various educational tracks from Texas Living History to Aquatics to Challenge Courses. Approximately one-third of the attendees are attending the program from economically disadvantaged schools. Camp Allen typically has seven full time instructors for this program along with designated classroom space.
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 | $12,401,974 | $12,586,976 | 0.0% |
| Expenses | $9,917,163 | $9,766,310 | +0.0% |
| Net Income | $2,484,811 | $2,820,666 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Bishop Andrew Doyle | Chairman | 2.00 |
Officer
Director
|
$0 | $209,723 | $682,984 |
| Eric Moen | Executive Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| George Francisco | Finance & Operations Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jimmy Abbott | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Borda | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Allen Case | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dale Cheesman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon Dobbs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Ellis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Katrina Elvig | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Donna Emery | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laurie Fondren | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cheri Fossler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kellye Heinze | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kenton Heinze | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Humphreys | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jinger Magill | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bilinda Matusek | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Melinda Mogas | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mandy Neal | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Rose | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Wynne Sharpe | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Sullivan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bonnie Walton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Fred Wasden | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ed Ziegler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Allen Kight | President | 45.00 |
Officer
|
$0 | $33,684 | $219,415 |
| Rev Lacy Largent | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Gloria Clepper | Director of Operations | 40.00 |
Highest
|
$109,950 | $17,716 | $127,666 |
| George Dehan | Former President, Campaign Chair | 25.00 |
|
$117,492 | $0 | $117,492 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $12,401,974 | $9,917,163 | $24,648,584 | $2,484,811 |
| 2023 | $12,586,976 | $9,766,310 | $21,767,169 | $2,820,666 |
| 2022 | $11,035,579 | $9,185,898 | $18,650,705 | $1,849,681 |
| 2021 | $7,942,711 | $7,520,586 | $17,153,236 | $422,125 |
| 2020 | $6,432,350 | $6,518,420 | $18,382,589 | $-86,070 |
| 2019 | $9,542,112 | $8,200,575 | $18,645,999 | $1,341,537 |
| 2019 | $9,542,112 | $8,200,575 | $18,645,999 | $1,341,537 |
| 2018 | $10,085,795 | $7,938,413 | $16,617,642 | $2,147,382 |
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