CAMP BOWIE DISTRICT INC

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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

2000

Legal Domicile

Principal Officer

LYDIA RICKARD

Phone

8177370100

Tax Period

2023-10-01 to 2024-09-30

CAMP BOWIE DISTRICT INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $645K in total revenue in fiscal year 2023.

Mission

A COORDINATED MARKETING AND PROMOTION PROGRAM TO ATTRACT INCREASED CUSTOMER TRAFFIC TO THE ENTIRE DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $472,894 Revenue: $88,577

CAMP BOWIE DISTRICT IS RESPONSIBLE FOR DRIVING TRAFFIC TO THE BUSINESSES OF THE BOULEVARD, SPURRING ECONOMIC DEVELOPMENT, FACILITATING BEAUTIFICATION EFFORTS AND HOSTING A VARIETY OF PUBLIC EVENTS...

CAMP BOWIE DISTRICT IS RESPONSIBLE FOR DRIVING TRAFFIC TO THE BUSINESSES OF THE BOULEVARD, SPURRING ECONOMIC DEVELOPMENT, FACILITATING BEAUTIFICATION EFFORTS AND HOSTING A VARIETY OF PUBLIC EVENTS INCLUDING JAZZ BY THE BOULEVARD AND CAMP BOWIE CHRISTMAS.

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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 $556,825

Program Service Revenue $88,577

Investment Income $0

Other Revenue $0

TOTAL REVENUE $645,402

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $183,550

Fundraising Expenses $85,142

Program Expenses $472,894

Other Expenses $442,256

TOTAL EXPENSES $627,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,402	$674,528	0.0%
Expenses	$627,806	$627,190	+0.0%
Net Income	$17,596	$47,338	-0.6%

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

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

$120,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TREVOR ARMSTRONG	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD SCHAEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID CHICOTSKY	AT-LARGE	1.00	Officer Director	$0	$0	$0
JEFF SIMS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DEWOODY	DIRECTOR	1.00	Director	$0	$0	$0
CB TEAM	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GAYLORD LAMY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
BRETT COX	DIRECTOR	1.00	Director	$0	$0	$0
JC JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KALYN MCKITTRICK	DIRECTOR	1.00	Director	$0	$0	$0
TYLER WALLACH	DIRECTOR	1.00	Director	$0	$0	$0
BENTON WOODRUM	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
LEON REED JR	DIRECTOR	1.00	Director	$0	$0	$0
DAN CUSTER	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA RICKARD	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$120,000

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	$645,402	$627,806	$260,514	$17,596
2023	$674,528	$627,190	$294,011	$47,338
2022	$521,801	$502,788	$112,571	$19,013
2021	$481,918	$496,336	$92,124	$-14,418
2020	$710,042	$640,270	$105,817	$69,772
2019	$453,175	$452,070	$124,287	$1,105
2018	$380,872	$363,683	$109,690	$17,189