HAPPY, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CETA CANYON CAMP & RETREAT CENTER, founded in 1954, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2024.
A SPECIAL PLACE WHERE GOD IS EXPERIENCED AND LIVES ARE CHANGED.
OUR PROGRAMS TOUCHED THE LIVES OF OVER 9,000 YOUTH AND ADULTS THROUGHOUT THE YEAR AT OUR CHRISTIAN CAMP AND RETREAT CENTER. WE OFFER A MULTITUDE OF PROGRAMS INCLUDING: 8 WEEKS OF SUMMER CAMP FOR...
OUR PROGRAMS TOUCHED THE LIVES OF OVER 9,000 YOUTH AND ADULTS THROUGHOUT THE YEAR AT OUR CHRISTIAN CAMP AND RETREAT CENTER. WE OFFER A MULTITUDE OF PROGRAMS INCLUDING: 8 WEEKS OF SUMMER CAMP FOR YOUTH AND CHILDREN ENTERING 2ND GRADE THROUGH 12TH GRADE AND A SPECIAL WEEK OF CAMP FOR DEVELOPMENTALLY DISABLED ADULTS. WITH THESE SUMMER CAMP PROGRAMS ALONE, WE SERVED OVER 1,800 PEOPLE. WE ALSO OFFER SPECIAL WEEKEND RETREATS DURING THE SCHOOL YEAR INCLUDING: A WINTER TEEN RETREAT, A MOTHER/DAUGHTER RETREAT, A YOUNG MEN'S MENTORING RETREAT FOR AT-RISK YOUTH AND A FAMILY CAMP RETREAT. THROUGHOUT THE SUMMER WE SERVED OVER 1,600 CAMPERS FROM A VARIETY OF COMMUNITY YOUTH AGENCIES INCLUDING: DIABETIC CAMP, CAMP ALPHIE (CANCER CAMP) AND SKY CAMP (GRIEF CAMP). IN THE SUMMER, WE ALSO SERVE A MULTITUDE OF OTHER CHURCH CAMPS FROM OTHER DENOMINATIONS AND NON-DENOMINATIONAL CHURCHES, A FRESHMAN ORIENTATION CAMP FOR TEXAS TECH UNIVERSITY STUDENTS AND OTHER GROUPS FROM TEXAS TECH, TEXAS TECH HEALTH SCIENCES CENTER, WEST TEXAS A&M UNIVERSITY, AND AMARILLO COLLEGE. FROM SEPTEMBER THROUGH MAY, WE OFFER OUTDOOR EDUCATION CAMPS TO OVER 30 SCHOOLS AND SERVE A VARIETY OF OTHER GROUPS INCLUDING: CHURCH RETREATS, LEADERSHIP/TEAM-BUILDING RETREATS, OUTDOOR ADVENTURE RETREATS, FAMILY REUNIONS, SPORTS RETREATS, SERVICE PROJECTS AND VOLUNTEER WORK RETREATS. OUR LODGING, DINING FACILITIES AND MEETING SPACE CAN ACCOMMODATE UP TO 500 PEOPLE. WE HAVE A VARIETY OF ACTIVITIES FOR GROUPS OF ALL AGES SUCH AS: NEW ECO-FRIENDLY NATURE CENTER, SUMMER SWIMMING POOL, DOUBLE WATER SLIDE, FISHING POND, CHALLENGE COURSE (LOW AND HIGH), GIANT JUMPING PILLOW, A NEW ARCHERY SHELTER, 60' TUBE SLIDE, BASKETBALL COURTS, SAND VOLLEYBALL, GA-GA COURTS, HIKING TRAILS, BEAUTIFUL 30' WATERFALL AND POND, ATHLETIC FIELD SURROUNDED BY INCREDIBLE SCENERY, AND AN ABUNDANCE OF WILDLIFE IN A FORK OF THE PALO DURO CANYON. OUR LUSH, BEAUTIFUL CANYON IS GOD'S OASIS ON THE HIGH MESA AND IS ONLY 40 MINUTES FROM AMARILLO, TX AND 90 MINUTES FROM LUBBOCK, TX. OUR GREAT LOCATION WITH PREMIER FACILITIES IS A GREAT PLACE TO REST, RELAX, HOST A CAMP, LEADERSHIP RETREAT OR AN OUTDOOR ADVENTURE EXPERIENCE.
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 | $2,139,277 | $2,057,242 | +0.0% |
| Expenses | $2,313,166 | $2,084,469 | +0.1% |
| Net Income | $-173,889 | $-27,227 | +5.4% |
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 |
|---|---|---|---|---|---|---|
| JOE ALARCON | CEO | 40.00 |
Officer
Director
|
$110,068 | $16,630 | $126,698 |
| JIM JUDD | COO | 40.00 |
Officer
Director
|
$73,362 | $20,702 | $94,064 |
| BRENT BARKER | VICE-CHAIRPE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER BOBBITT | SECRETARY/TR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| J DALE BUTLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM CRANE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH DAMRON | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MACY DAWSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JODY IRWIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN JACOBS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JACOB SANCHEZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE SIMS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN R SMITH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRICE STATER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK WELSHIMER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,139,277 | $2,313,166 | $3,505,388 | $-173,889 |
| 2023 | $2,057,242 | $2,084,469 | $3,876,374 | $-27,227 |
| 2022 | $1,936,618 | $1,971,256 | $3,854,015 | $-34,638 |
| 2021 | $1,914,989 | $1,888,984 | $3,907,806 | $26,005 |
| 2020 | $1,194,215 | $1,281,070 | $3,996,548 | $-86,855 |
| 2019 | $1,730,379 | $1,772,257 | $4,160,657 | $-41,878 |
| 2018 | $1,592,616 | $1,661,902 | $4,226,642 | $-69,286 |
| 2018 | $1,596,518 | $1,664,159 | $4,220,907 | $-67,641 |
Compare CETA CANYON CAMP & RETREAT CENTER with other nonprofits in Texas and across the country.