CAMP FIRE WEST TEXAS (EIN 751298543) - 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

1965

Legal Domicile

Phone

4325704144

Tax Period

2025-01-01 to 2025-12-31

CAMP FIRE WEST TEXAS, founded in 1965, is a small nonprofit in the Youth Development sector that reported $790K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OUR PROMISE Young people want to shape the world. Camp Fire provides the opportunity to find their Spark, Lift their voice and discover who they are.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $55,785

Program Service Revenue $694,878

Investment Income $29,202

Other Revenue $9,837

TOTAL REVENUE $789,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,407

Fundraising Expenses $7,532

Program Expenses $780,598

Other Expenses $235,522

TOTAL EXPENSES $833,929

Year-over-Year Comparison

	2025	2024	Change
Revenue	$789,702	$722,533	+0.1%
Expenses	$833,929	$982,975	-0.2%
Net Income	$-44,227	$-260,442	-0.8%

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

Volunteers

100

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

$12,118

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLBY PELZEL	BOARD MEMBER	2.00	Officer	$0	$0	$0
SHELLEY COURTER	PRESIDENT	2.00	Officer	$0	$0	$0
JESSICA SCHNEIDER	TREASURER	2.00	Officer	$0	$0	$0
BETHANY DAVILA	SECRETARY	2.00	Officer	$0	$0	$0
MICHELLE BOYLES	1ST VP/SECRETARY	2.00	Officer	$0	$0	$0
SHONA WOODS	BOARD MEMBER	2.00	Officer	$0	$0	$0
TIFFANY BENTLEY	BOARD MEMBER	2.00	Officer	$0	$0	$0
MICHAEL COURTER	BOARD MEMBER	2.00	Officer	$0	$0	$0
BILL SHUEY	EXECUTIVE DIRECTOR	40.00	Director	$12,118	$0	$12,118

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	$789,702	$833,929	$974,338	$-44,227
2024	$722,533	$982,975	$1,036,387	$-260,442
2023	$1,111,599	$880,600	$1,292,787	$230,999
2022	$1,128,357	$859,488	$1,053,459	$268,869
2021	$1,131,652	$774,180	$784,590	$357,472
2020	$514,861	$744,702	$428,796	$-229,841
2019	$704,543	$757,004	$658,431	$-52,461
2018	$842,494	$881,407	$706,944	$-38,913

CAMP FIRE WEST TEXAS