WEST TEXAS AND NEW MEXICO CHRISTIAN CHURCH CAMP INC

EIN: 850306155 501(c)(3) Religion

CARLSBAD, NM

Total Revenue
$499,738
Total Expenses
$223,765
Total Assets
$699,280
Net Assets
$699,280
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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
2022
Legal Domicile
NM
Principal Officer
TRENT HUGHES
Phone
5759812426
Tax Period
2024-01-01 to 2024-12-31

WEST TEXAS AND NEW MEXICO CHRISTIAN CHURCH CAMP INC, founded in 2022, is a small nonprofit in the Religion sector that reported $500K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $276K, a strong 55% operating margin.

Mission

OUR MISSION GUADALUPE CHRISTIAN CAMP IS DEDICATED TO FACILITATING BIBLICAL GROWTH AND THE MESSAGE OF JESUS CHRIST FOR YOUTH, CHILDREN, FAMILIES, AND ALL THOSE WHO COME TO KNEEL AT THE FOOT OF THE CROSS, IN A RUSTIC MOUNTAINOUS RETREAT. GUADALUPE CHRISTIAN CAMP'S HEART IS TO LOVE ALL AND POINT ALL TO THE FORGIVENESS AND HOPE WE ALL HAVE IN JESUS CHRIST. IT IS OUR HOPE AND DESIRE THAT YOU ATTEND OUR CAMP. WE BELIEVE OUR CAMPERS CONTRIBUTE TO OUR CHRISTIAN COMMUNITY AND THE ACCOMPLISHMENT OF OUR MISSION THROUGH OUR DEEPLY HELD BELIEFS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $392,226
Program Service Revenue $107,251
Investment Income $261
Other Revenue $0
TOTAL REVENUE $499,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $221,360
Other Expenses $223,765
TOTAL EXPENSES $223,765

Year-over-Year Comparison

2024 2023 Change
Revenue $499,738 $308,412 +0.6%
Expenses $223,765 $167,562 +0.3%
Net Income $275,973 $140,850 +1.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY CASS DIRECTOR 2.88
Director
$0 $0 $0
DORIE FANNIN DIRECTOR 1.15
Director
$0 $0 $0
LOGAN HARRIS VICE PRESIDE 4.80
Director
$0 $0 $0
PAT HARRIS DIRECTOR 2.88
Director
$0 $0 $0
REBECCA HARRIS SECRETARY 4.80
Officer Director
$0 $0 $0
DEBBIE HUGHES DIRECTOR 0.77
Officer Director
$0 $0 $0
GENTRY HUGHES TREASURER 4.80
Officer Director
$0 $0 $0
TRENT HUGHES PRESIDENT 4.80
Officer Director
$0 $0 $0
PAT MCCASLAND DIRECTOR 1.15
Director
$0 $0 $0
DAVE THOMPSON DIRECTOR 0.77
Officer 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 $499,738 $223,765 $699,280 $275,973
2023 $308,412 $167,562 $140,850 $140,850
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