Northwest Texas Youth Camp Inc (EIN 751668316) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

Baldemar Gonzalez III

Tax Period

2023-01-01 to 2023-12-31

Northwest Texas Youth Camp Inc, founded in 1978, is a micro nonprofit that reported $2K in total revenue in fiscal year 2023. Expenses of $39K exceeded revenue, resulting in a 2254% operating deficit.

Mission

To promote the values of WoodmenLife.

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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 $532

Program Service Revenue $0

Investment Income $1,127

Other Revenue $0

TOTAL REVENUE $1,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,053

Other Expenses $39,053

TOTAL EXPENSES $39,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,659	N/A	N/A
Expenses	$39,053	N/A	N/A
Net Income	$-37,394	N/A	N/A

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

N/A

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
Phyllis Elms	Director	0.50	Director	$0	$0	$0
Randall Poston	Director	0.50	Director	$0	$0	$0
Eddy Collie	Director	0.50	Director	$0	$0	$0
Yvonne Fenner	Director	0.50	Director	$0	$0	$0
Amy Trejo	Director	0.50	Director	$0	$0	$0
Leslie Smith	Director	0.50	Director	$0	$0	$0
Sandra Revland	Director	0.50	Director	$0	$0	$0
Robert Crane	Diretor	0.50	Director	$0	$0	$0
Richard Shaver	Director	0.50	Director	$0	$0	$0
Tommy Wood	Director	0.50	Director	$0	$0	$0
Roland Nichols	Director	0.50	Director	$0	$0	$0
Baldemar Gonzalez III	President	5.00	Officer Director	$0	$0	$0
Lexie Elliott	Treasurer	0.50	Officer 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	$1,659	$39,053	$761,956	$-37,394
2022	$36,968	$4,485	$799,350	$32,483
2021	$40,624	$4,921	$766,868	$35,703
2020	$38,870	$32,380	$731,165	$6,490
2019	$533,604	$33,220	$724,675	$500,384

Northwest Texas Youth Camp Inc