BRIGADE CAMP ASSOC OF THE RIO GRAN… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

Noe Mendoza

Phone

9566483258

Tax Period

2023-01-01 to 2023-12-31

BRIGADE CAMP ASSOC OF THE RIO GRANDE VALLEY, founded in 1959, is a small nonprofit in the Religion sector that reported $788K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

Christian outdoor education through camping ministry for the purpose of spreading the gospel message of salvation

Program Service Accomplishments

Program 1

Expenses: $47,255 Revenue: $89,499

Five Day summer overnight camps and retreats

Program 2

Expenses: $224,051 Revenue: $277,832

Family Fun Days and conference

Program 3

Expenses: $323,483 Revenue: $0

Cost of operating campgrounds and buiildings required to have all activities and ministry operation

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $320,428

Program Service Revenue $467,822

Investment Income $0

Other Revenue $0

TOTAL REVENUE $788,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $669,336

Other Expenses $787,672

TOTAL EXPENSES $787,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$788,250	$575,551	+0.4%
Expenses	$787,672	$580,000	+0.4%
Net Income	$578	$-4,449	-1.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Moffett	Director	1	Director	$0	$0	$0
Matty Ledgerwood	Director	1	Director	$0	$0	$0
Steve Cone	Director	1	Director	$0	$0	$0
Ray Hansen	Director	1	Director	$0	$0	$0
Noe Mendoza	Chairman	3	Director	$0	$0	$0
Victor Alvarez	Vice- Chairman	3	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	No data	No data	No data	No data
2023	$788,250	$787,672	$1,341,286	$578
2022	$575,551	$580,000	$1,067,130	$-4,449
2021	$406,474	$397,315	$1,072,028	$9,159
2020	$176,114	$478,506	$1,053,710	$-302,392
2019	$554,786	$512,063	$1,356,102	$42,723
2018	$681,555	$525,479	$1,315,379	$156,076

BRIGADE CAMP ASSOC OF THE RIO GRANDE VALLEY