CAMP FIRE NORTH TEXAS

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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

1910

Legal Domicile

Principal Officer

MATT DAVIS

Phone

9403225209

Tax Period

2023-10-01 to 2024-09-30

CAMP FIRE NORTH TEXAS, founded in 1910, is a small nonprofit in the Youth Development sector that reported $717K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $848K exceeded revenue, resulting in a 18% operating deficit.

Mission

BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.

Program Service Accomplishments

Program 1

Expenses: $663,163 Revenue: $25,906

THERE WERE APPROXIMATELY 232 MEMBERS SERVED BY THE ORGANIZATION'S PROGRAMS IN FISCAL YEAR ENDED SEPTEMBER 30, 2024 WITH ITS EXEMPT PURPOSE OF HELPING CHILDREN WITH EMPHASIS ON THE DISADVANTAGED...

THERE WERE APPROXIMATELY 232 MEMBERS SERVED BY THE ORGANIZATION'S PROGRAMS IN FISCAL YEAR ENDED SEPTEMBER 30, 2024 WITH ITS EXEMPT PURPOSE OF HELPING CHILDREN WITH EMPHASIS ON THE DISADVANTAGED. CHILDREN IN CAMP FIRE SHARE LEARNING EXPERIENCES AND PARTICIPATE IN THE SPECIAL SERVICES PROGRAM FOR DISADVANTAGED CHILDREN, THE RESPONSE PROGRAM WHICH IS TAUGHT AS PART OF THE SCHOOL CURRICULM. THE SELF RELIANCE PROGRAM WHICH TEACHES LIFE LONG SKILLS AND THE OUTDOOR/ENVIRONMENTAL PROGRAMS. THE ORGANIZATION ALSO, OPERATES HARRELL PARK FOR DAY CAMPS, OVERNIGHTS AND OUTDOOR EDUCATION.APPROXIMATELY 127 CHILDREN ATTENDED CAMP WITH APPROXIMATELY 38% RECEIVING FULL OR PARTIAL CAMPERSHIPS. MANY OF THESE CHILDREN WOULD HAVE BEEN "ON THE STREET AND UNSUPERVISED WERE IT NOT FOR CAMP FIRE.

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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 $635,753

Program Service Revenue $25,652

Investment Income $18,682

Other Revenue $37,155

TOTAL REVENUE $717,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,103

Fundraising Expenses $55,318

Program Expenses $663,163

Other Expenses $369,667

TOTAL EXPENSES $847,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,242	$1,048,181	-0.3%
Expenses	$847,770	$887,434	0.0%
Net Income	$-130,528	$160,747	-1.8%

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

Volunteers

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

$51,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY GRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN LAUCK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JARED ELKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY GELLNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL PRESSON	VICE PRESIDENT-EMERITUS	1.00	Officer Director	$0	$0	$0
MAC CANNEDY	VICE PRESIDENT-EMERITUS	2.00	Officer Director	$0	$0	$0
TRACEY CRAIG	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
JIMMY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
PAM AYRES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BECK	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BECK	DIRECTOR	1.00	Director	$0	$0	$0
MARY LYNN BOYD	DIRECTOR	1.00	Director	$0	$0	$0
FRAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOE EMANUEL	DIRECTOR	1.00	Director	$0	$0	$0
REESE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
WOODY GOSSOM	DIRECTOR	1.00	Director	$0	$0	$0
ANASTASIA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS JAMES	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
JACK LAVY	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
BETH SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WATTS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
ERICA MUNDT	EXECUTIVE DIRECTOR	50.00	Officer	$51,042	$0	$51,042

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
2025	No data	No data	No data	No data
2024	$717,242	$847,770	$1,444,319	$-130,528
2023	$1,048,181	$887,434	$1,526,277	$160,747
2022	$771,588	$824,457	$1,334,862	$-52,869
2021	$640,532	$603,672	$1,414,344	$36,860
2020	$569,041	$489,862	$1,405,943	$79,179
2019	$483,884	$585,389	$1,228,876	$-101,505
2018	$514,282	$536,242	$1,313,812	$-21,960