CAROLINA CREEK CHRISTIAN CAMPS

EIN: 760555299 501(c)(3)

HUNTSVILLE, TX

Total Revenue
$6,670,087
Total Expenses
$16,734,175
Total Assets
N/A
Net Assets
N/A
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
MARTHA LAW
Phone
9365944446
Tax Period
2025-01-01 to 2025-12-31

CAROLINA CREEK CHRISTIAN CAMPS, founded in 2002, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $16.7M exceeded revenue, resulting in a 151% operating deficit.

Mission

A NON-DENOMINATIONAL CHRISTIAN YOUTH CAMP AVAILABLE TO NOT-FOR PROFIT ORGANIZATIONS TO PROVIDE YOUTH EDUCATION/RECREATIONAL BASED PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $5,238,069 Revenue: $5,491,282

CAROLINA CREEK CHRISTIAN CAMPS HAD AN OUTSTANDING YEAR IN 2025, EXCEEDING PROJECTED NUMBERS OF CAMPERS AND BUDGET THROUGH AUGUST, AFTER WHICH THE CAMP WAS DORMANT FOR THE REMAINDER OF THE YEAR.IN...

Read more

CAROLINA CREEK CHRISTIAN CAMPS HAD AN OUTSTANDING YEAR IN 2025, EXCEEDING PROJECTED NUMBERS OF CAMPERS AND BUDGET THROUGH AUGUST, AFTER WHICH THE CAMP WAS DORMANT FOR THE REMAINDER OF THE YEAR.IN MARCH, THE BOARD OF DIRECTORS ENTERED INTO A NEGOTIATION TO MERGE WITH CHO-YEH CAMPS AND CONFERENCE CENTER, INC., A NEAR NEIGHBOR AND SIMILAR MINISTRY. THE EXECUTIVE TEAMS BROUGHT BOTH BOARDS A PROPOSAL THAT WOULD ALLOW EACH MINISTRY TO FLOURISH BY REDUCING OVERHEAD AND STREAMLINING OPERATIONS. FOR SEVERAL MONTHS, OUR TEAM PARTICIPATED IN THE DUE DILIGENCE NEEDED TO PROVIDE ALL INTERESTED PARTIES WITH THE INFORMATION THEY NEEDED TO CONFIRM THIS DECISION.AFTER CONSIDERING MANY MERGER SCENARIOS, IT WAS DETERMINED THAT CHO-YEH'S BOARD AND EXECUTIVE DIRECTOR WOULD ASSUME THE FUTURE LEADERSHIP OF THE ORGANIZATION. THE MERGER TOOK THE FORM OF AN ASSET ACQUISITION, WITH CAROLINA CREEK FILING TO DISSOLVE ITS ENTITY WITH THE STATE OF TEXAS.IT WAS CRUCIAL TO RUN A STRONG SUMMER, ENSURING THAT GROUPS HAD A POSITIVE EXPERIENCE AND WOULD TRANSFER THEIR CONFIDENCE TO CHO-YEH, REBOOKING FOR SUMMER 2026. WE WORKED IN TANDEM WITH CHO-YEH STAFF, TRAINING THEM WITH RESPECT TO THE PROPERTY, FACILITIES, AND THE UNIQUE ATTRIBUTES OF EACH GROUP. BY SUMMER'S END, NEARLY ALL GROUPS HAD REBOOKED FOR NEXT YEAR.THE NEW LEADERSHIP CHOSE TO CEASE OPERATIONS AFTER AUGUST TO BE REOPENED IN THE SPRING OF 2026. THIS WAS TO ALLOW FOR SIGNIFICANT MAINTENANCE AND REPAIR PROJECTS THAT ARE DIFFICULT TO ACCOMPLISH WHILE THE FACILITY IS OCCUPIED. THE CAMPS WORKED TOGETHER TO RESCHEDULE ALL FALL AND SPRING GROUPS TO OTHER CHO-YEH FACILITIES, AND, IN A FEW INSTANCES, REFUND DEPOSITS FOR GROUPS THAT COULD NOT OR CHOSE NOT TO ACCEPT THE ALTERNATIVE LOCATION.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,110,311
Program Service Revenue $5,362,943
Investment Income $68,494
Other Revenue $128,339
TOTAL REVENUE $6,670,087

Expense Breakdown

Grants Paid $291,528
Salaries & Benefits $2,270,688
Fundraising Expenses $71,020
Program Expenses $5,238,069
Other Expenses $14,171,959
TOTAL EXPENSES $16,734,175

Year-over-Year Comparison

2025 2024 Change
Revenue $6,670,087 $8,629,971 -0.2%
Expenses $16,734,175 $10,332,075 +0.6%
Net Income $-10,064,088 $-1,702,104 +4.9%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
331
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
3
$297,776
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MICHAEL JOBE CHAIRMAN 2.00
Officer Director
$0 $0 $0
MARTHA LAW TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
STEVEN ARNOLD DIRECTOR 2.00
Director
$0 $0 $0
GEE KANE DIRECTOR 2.00
Director
$0 $0 $0
SHELLEY RICHEY DIRECTOR 2.00
Director
$0 $0 $0
PAUL THOMPSON DIRECTOR 2.00
Director
$0 $0 $0
LE RICHEY CHAIR EMERITUS 2.00
Director
$0 $0 $0
LISA M OLSON EXECUTIVE DIRECTOR 40.00
Officer
$285,626 $12,150 $297,776
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 $6,670,087 $16,734,175 No data $-10,064,088
2024 $8,629,971 $10,332,075 $15,574,570 $-1,702,104
2023 $10,776,101 $10,319,355 $16,963,600 $456,746
2022 $9,542,143 $10,625,307 $17,082,129 $-1,083,164
2021 $6,641,760 $7,279,973 $14,287,598 $-638,213
2020 $4,523,627 $5,557,523 $14,826,082 $-1,033,896
2019 $6,421,831 $7,159,474 $15,864,578 $-737,643
2018 $5,973,610 $6,016,336 $15,333,919 $-42,726
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CAROLINA CREEK CHRISTIAN CAMPS with other nonprofits in Texas and across the country.