CAMP FIRE FIRST TEXAS (EIN 750851201) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1914

Legal Domicile

Principal Officer

BRIAN MILLER

Phone

8178312111

Tax Period

2023-01-01 to 2023-12-31

CAMP FIRE FIRST TEXAS, founded in 1914, is a community nonprofit in the Youth Development sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.6M left a modest 6% surplus.

Mission

Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,497,039

Program Service Revenue $2,411,712

Investment Income $34,611

Other Revenue $104,015

TOTAL REVENUE $8,047,377

Expense Breakdown

Grants Paid $122,989

Salaries & Benefits $5,062,817

Fundraising Expenses $494,633

Program Expenses $5,408,719

Other Expenses $2,402,800

TOTAL EXPENSES $7,588,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,047,377	$7,282,846	+0.1%
Expenses	$7,588,606	$6,157,604	+0.2%
Net Income	$458,771	$1,125,242	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

220

Volunteers

206

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

$375,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MILLER-from 423	CEO	45.00	Officer	$165,000	$16,703	$181,703
MONICA PUENTE	CFO	45.00	Officer	$125,000	$12,157	$137,157
LAUREN RICHARD-thru 42023	President & CEO	45.00	Officer	$44,393	$12,328	$56,721
ANNE CARVALHO - THRU 823	Chairman	4.00	Officer Director	$0	$0	$0
CARLOS WALKER	Director	4.00	Director	$0	$0	$0
KATIE BRIGGS	Treasurer	2.00	Officer Director	$0	$0	$0
JASON HELTON	Director	2.00	Director	$0	$0	$0
LISA MARES	VICE CHAIR-ADM	4.00	Officer Director	$0	$0	$0
CLAY HOOPER	Director	2.00	Director	$0	$0	$0
DREW RUIZ	Director	2.00	Director	$0	$0	$0
JAY JACKSON	Director	2.00	Director	$0	$0	$0
MICHELLE CLARK	AT LARGE	4.00	Officer Director	$0	$0	$0
DERRICK THOMAS	AT LARGE	4.00	Officer Director	$0	$0	$0
KIMBERLY D'AVIGNON	Director	2.00	Director	$0	$0	$0
WILL JUNG	Secretary	2.00	Officer Director	$0	$0	$0
DAVA KAITALA	Director	2.00	Director	$0	$0	$0
AILEEN MILTON	Director	2.00	Director	$0	$0	$0
MIRANDA PLUSNICK	Director	2.00	Director	$0	$0	$0
MICHELLE CRIM	VICE CHAIR-PLAN	2.00	Officer Director	$0	$0	$0
JASON MCMILLAN	VICE CHAIR-FINA	2.00	Officer Director	$0	$0	$0
CHRISTI BUELL	Director	2.00	Director	$0	$0	$0
ERMA LEE	Director	2.00	Director	$0	$0	$0
MYRA OLIVARES-URUETA	Director	2.00	Director	$0	$0	$0
TERESA AYALA	Director	2.00	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	$8,047,377	$7,588,606	$4,079,358	$458,771
2022	$7,282,846	$6,157,604	$4,325,392	$1,125,242
2021	$5,650,574	$4,799,945	$3,402,865	$850,629
2020	$4,033,139	$3,733,021	$2,054,801	$300,118
2019	$7,082,233	$5,802,835	$3,267,856	$1,279,398
2018	$5,666,516	$5,697,580	$2,385,443	$-31,064

CAMP FIRE FIRST TEXAS