ROCKSPRINGS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMP EAGLE, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 32% operating margin.
CAMP EAGLE (THE "CAMP") WAS INCORPORATED ON MARCH 8, 1999, UNDER THE TEXAS NON-PROFIT CORPORATION ACT; ORGANIZED EXCLUSIVELY FOR CHRISTIAN RELIGIOUS PURPOSES, AND MORE SPECIFICALLY THE ADVANCEMENT OF RELIGION AND OPERATION OF A CHRISTIAN CHURCH CAMP. (CONTINUED ON SCHEDULE O)CAMP EAGLE HAS BEEN BLESSED WITH ONE OF THE STATE'S MOST BEAUTIFUL VENUES, LOCATED ON THE CRYSTAL CLEAR HEADWATERS OF THE NUECES RIVER OUTSIDE OF KERRVILLE, DEEP IN THE TEXAS HILL COUNTRY. THE CAMP UTILIZES THIS VENUE TO FULFILL ITS MISSION TO "INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTH'. CONSISTENT WITH THIS MISSION, CAMP EAGLE HAS SERVED UP TO 15,600 STUDENTS ANNUALLY THROUGH VARIOUS OPERATIONS INCLUDING A CHRISTIAN SUMMER CAMP, AS WELL AS A YEAR-ROUND FACILITY.
NESTLED IN THE HILL COUNTRY OF SOUTHWEST TEXAS, CAMP EAGLE IS AN ESCAPE THAT IS PERFECT FOR THE CASUAL CAMPER, OUTDOOR ADVENTURER, OR EXTREME SPORT ENTHUSIAST. WHILE THE BEAUTY AND UNBEATABLE...
NESTLED IN THE HILL COUNTRY OF SOUTHWEST TEXAS, CAMP EAGLE IS AN ESCAPE THAT IS PERFECT FOR THE CASUAL CAMPER, OUTDOOR ADVENTURER, OR EXTREME SPORT ENTHUSIAST. WHILE THE BEAUTY AND UNBEATABLE ACTIVITIES DRAW MANY HERE, THE EXPERIENCES AND RELATIONSHIPS FORMED MAKE THE GREATEST IMPACT. THE PROGRAMS ARE LOADED WITH MORE THAN JUST FUN: EACH IS CAREFULLY TAILORED TO INSPIRE AND TRANSFORM LIVES TOWARDS A DEEPER RELATIONSHIP WITH CHRIST. THE CURRICULUM AT CAMP EAGLE IS EQUALLY FAR FROM ORDINARY. TOUGH ISSUES ARE TACKLED HEAD-ON WITH STRAIGHT TALK - UNCOMPROMISINGLY BIBLICAL, LACED WITH GRACE, AND DELIVERED WITH HUMILITY. (CONTINUED ON SCHEDULE O)THE STAFF OF DEVOTED AND INSPIRED BELIEVERS HAS BEEN SPECIALLY TRAINED TO PROVIDE A MORALLY AND PHYSICALLY SOUND INFRASTRUCTURE THAT IS SAFE, INSPIRING, AND MOST OF ALL, LIFE CHANGING. OUR MISSION IS TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTH. OUR ULTIMATE VISION IS INCORPORATED FULLY INTO OUR MISSION: WE EXIST TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS AND BIBLICAL TRUTH...TO CHANGE THE WORLD.
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 | $8,086,558 | $5,605,938 | +0.4% |
| Expenses | $5,532,801 | $5,651,292 | 0.0% |
| Net Income | $2,553,757 | $-45,354 | -57.3% |
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 |
|---|---|---|---|---|---|---|
| LEONARD RUSSO | CHAIRMAN(PART YEAR)/BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF APPLEGATE | SEC/TREAS.(PART YEAR)/CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE JOBE | BOARD MEMBER(PART YEAR)/ SEC/TREAS. | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATE SELF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER DIAMOND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAT PRICE | BOARD MEMBER(PART YEAR) | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL STARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW REED | EXECUTIVE DIRECTOR | 60.00 |
Officer
|
$85,131 | $79,291 | $164,422 |
| STACIE SAENZ | CFO/DIRECTOR OF FINANCE | 12.00 |
Officer
|
$28,684 | $7,045 | $35,729 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,086,558 | $5,532,801 | $17,905,040 | $2,553,757 |
| 2024 | $5,605,938 | $5,651,292 | $15,331,110 | $-45,354 |
| 2023 | $4,688,584 | $5,355,764 | $15,438,593 | $-667,180 |
| 2022 | $5,202,920 | $5,524,622 | $15,935,577 | $-321,702 |
| 2021 | $5,070,403 | $4,170,301 | $16,359,315 | $900,102 |
| 2020 | $2,635,613 | $3,786,413 | $15,666,032 | $-1,150,800 |
| 2019 | $4,480,043 | $5,062,316 | $16,676,551 | $-582,273 |
| 2018 | $5,614,213 | $5,890,766 | $17,249,437 | $-276,553 |
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