TEXAS YOUTH CAMP 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

1947

Legal Domicile

Principal Officer

KEITH MUNSTERMAN

Phone

9798366817

Tax Period

2023-01-01 to 2023-12-31

TEXAS YOUTH CAMP INC, founded in 1947, is a small nonprofit that reported $714K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $673K left a modest 6% surplus.

Mission

THE PURPOSE OF SANDY CREEK BIBLE CAMP (TEXAS YOUTH CAMP, INC.) IS TO TEACH THE GOSPEL OF JESUS CHRIST TO CHILDREN AND ADULTS WHILE IN A RELAXED RURAL SETTING. THE CAMP WILL PROVIDE OPPORTUNITIES FOR CHRISTIAN GROWTH, FELLOWSHIP AND SERVICE FOR THOSE WHO ATTEND AND STAFF THE CAMP.

Program Service Accomplishments

Program 1

Expenses: $249,012 Revenue: $187,127

SCHOLARSHIPS - STUDENTS IN COLLEGE STAFF DEVELOPMENT AND LEADERSHIP TRAINING, SUMMER CAMP PROGRAMS DESIGNED AND IMPLEMENTED TO EMPHASIZE FUN AND RECREATION IN AN ATMOSPHERE THAT PROMOTES SPIRITUAL...

SCHOLARSHIPS - STUDENTS IN COLLEGE STAFF DEVELOPMENT AND LEADERSHIP TRAINING, SUMMER CAMP PROGRAMS DESIGNED AND IMPLEMENTED TO EMPHASIZE FUN AND RECREATION IN AN ATMOSPHERE THAT PROMOTES SPIRITUAL AND PHYSICAL RENEWAL. OFFERS NATURE HIKES, BIRD-WATCHING AND HORSEBACK-RIDING, VARIOUS GAMES, SWIMMING AND FISHING.

Program 2

Expenses: $304,348 Revenue: $394,488

FACILITIES DESIGNED TO ACCOMMODATE GUEST GROUPS OF VARIOUS SIZES AND NEEDS. OFFER A VARIETY OF HOUSING OPTIONS AS WELL AS VARIOUS MEETING ROOMS AS WELL AS SUPPORT AREAS INCLUDING GAME ROOM...

FACILITIES DESIGNED TO ACCOMMODATE GUEST GROUPS OF VARIOUS SIZES AND NEEDS. OFFER A VARIETY OF HOUSING OPTIONS AS WELL AS VARIOUS MEETING ROOMS AS WELL AS SUPPORT AREAS INCLUDING GAME ROOM, CAMPSTORE, CANTEEN, AMPHITHEATER/CAMPFIRE AREA AND VARIOUS RECREATIONAL OPTIONS FOR ALL AGES.

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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 $132,778

Program Service Revenue $577,404

Investment Income $0

Other Revenue $4,211

TOTAL REVENUE $714,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,791

Fundraising Expenses $0

Program Expenses $553,360

Other Expenses $472,187

TOTAL EXPENSES $672,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,393	$645,162	+0.1%
Expenses	$672,978	$583,589	+0.2%
Net Income	$41,415	$61,573	-0.3%

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

$49,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON BROWN	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
RAYMOND JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL PURYEAR	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
ARTHUR DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
SHERMAN WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MCGINTY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MANNING	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
KEITH LIVINGSTONE	DIRECTOR	1.00	Director	$0	$0	$0
ROB TERRILL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LEVY	DIRECTOR	1.00	Director	$0	$0	$0
GENE HOWARD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
CHAD GUIDRY	SECRETARY	5.00	Officer Director	$0	$0	$0
KEN BOWMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK BELCHER	TREASURER	5.00	Officer Director	$0	$0	$0
DANIEL HEADLEY	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
KEITH MUNSTERMAN	EXECUTIVE DIRECTOR	40.00	Director	$49,197	$0	$49,197
CALEB HAYRE	DIRECTOR	1.00	Director	$0	$0	$0
ORAN LAMBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ALTON GUIDRY	DIRECTOR	1.00	Director	$0	$0	$0
BILL COOK	DIRECTOR	1.00	Director	$0	$0	$0
DENNY VARGHESE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KREUSEL	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY SCHOTT	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NOHR	DIRECTOR	1.00	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	$714,393	$672,978	$998,303	$41,415
2022	$645,162	$583,589	$955,905	$61,573
2021	$464,022	$439,832	$888,923	$24,190
2020	$314,109	$357,931	$856,876	$-43,822
2019	$590,070	$546,530	$906,088	$43,540