BOERNE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)STILL WATER CAMPS INC, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.
Still Water Camps shares the life-changing truth of Jesus Christ through evangelistic and discipleship-focused initiatives in partnership with the local body of Christ. We seek to serve the community through overnight camp, day camps, and family camps. The mission of Still Water goes beyond camp to provide continued investment, discipleship and Kingdom-minded involvement for our campers and summer staff all year long.
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 | $1,569,389 | $1,595,165 | 0.0% |
| Expenses | $1,735,878 | $1,582,871 | +0.1% |
| Net Income | $-166,489 | $12,294 | -14.5% |
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 |
|---|---|---|---|---|---|---|
| MATT MOEHRIG | EXECUTIVE DIRECTOR | 40 |
Director
Highest
|
$107,241 | $0 | $107,241 |
| JERHEME URBAN | PRESIDENT | 1 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN KIRK | VICE PRESIDENT | 1 |
Officer
Director
|
$0 | $0 | $0 |
| PAT LONSDALE | TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| MARC POWELL | SECRETARY | 1 |
Officer
Director
|
$0 | $0 | $0 |
| DANNY PALMER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| HEATHER HUEBNER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| NATHANIEL HARRIS | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| CHAD SCHAPIRO | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,569,389 | $1,735,878 | $756,386 | $-166,489 |
| 2023 | $1,595,165 | $1,582,871 | $886,299 | $12,294 |
| 2022 | $1,523,253 | $1,616,837 | $899,326 | $-93,584 |
| 2021 | $1,135,332 | $962,279 | $981,498 | $173,053 |
| 2020 | $1,107,230 | $785,505 | $784,484 | $321,725 |
| 2019 | $1,019,754 | $882,586 | $467,806 | $137,168 |
| 2018 | $1,263,271 | $878,961 | $389,147 | $384,310 |
| 2018 | $895,793 | $900,961 | $408,648 | $-5,168 |
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