Camp Eagle

The information on this page was last updated 2/1/2023. If you see errors or omissions, please email: [email protected]


Summary

Outdoor adventure camps that are brimming with unique activities, life long friendships, unforgettable memories, and life-changing experiences. Nestled in the Texas Hill Country, Camp Eagle has adventure for everyone - from casual camper, to outdoor adventurer, to extreme sports enthusiast. While the mild climate and outdoor activities draw them here, the transformations many experience have the greatest impact on their lives.


Contact information

Mailing address:
Camp Eagle
6424 Hackberry Rd
Rocksprings, TX 78880

Website: campeagle.org

Phone: 830-683-3219

Email: [email protected]


Organization details

EIN: 752825261

CEO/President: Matt Reed

Chairman: Steve James

Board size: 11

Founder:

Ruling year: 1999

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 2019


Purpose

Camp Eagle are filled with activities and programs that are loaded with fun and tailored to inspire lives towards a deeper relationship with Christ. Our programs are built to tackle tough issues head-on with humility, straight talk and uncompromising Biblical perspectives.

Our ultimate Vision is incorporated fully into our mission: we exist to inspire Christ-like change through outdoor adventure, authentic relationships and Biblical truth...to change the world.


Mission statement

Camp Eagle exists to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth.


Statement of faith

We Believe:

That there is one God eternally existing in three persons: the Father, the Son, and the Holy Spirit.

That the Bible is God's written revelation to man, and that it is verbally inspired, authoritative, and without error in the original manuscripts.

In the deity of Jesus Christ, His virgin birth, sinless life, miracles, death on the cross to provide for our redemption, bodily resurrection and ascension into heaven, present ministry of intercession for us, and His return in power and glory.

In the personality and deity of the Holy Spirit, that performs the miracle of new birth in an unbeliever and indwells believers, enabling them to live a godly life.

That man was created in the image of God, but because of sin was alienated from God. Only through faith in Christ alone for salvation, which was made possible by His death and resurrection, can that alienation be removed and eternal life secured.

Donor confidence score

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Transparency grade

A

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Financial efficiency ratings

Sector: Camps/Conference Centers

CategoryRatingOverall rankSector rank
Overall efficiency rating439 of 107714 of 36
Fund acquisition rating25 of 10781 of 37
Resource allocation rating597 of 107819 of 37
Asset utilization rating841 of 107731 of 36

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%0%0%0%0%1%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%0%0%0%0%0%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
47%65%13%30%52%3%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%0%0%0%0%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
53%35%87%70%48%97%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
81%81%83%83%81%87%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%144%113%105%60%109%
Program output ratio Program output ratio =
Program services /
Total revenue
78%116%94%87%49%95%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-44%-13%-5%40%-9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-8%-4%-2%17%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
17%19%17%17%19%13%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.350.240.300.340.250.28
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
5.5110.007.1410.957.597.89
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.932.422.173.741.862.24
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.792.324.362.853.424.19
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.270.430.230.350.290.24
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.782.824.272.084.564.09
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
14%4%3%3%4%5%
Debt ratio Debt ratio =
Debt /
Total assets
3%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
244%396%319%283%392%334%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$1,350,484$1,121,956$701,778$2,163,241$1,655,306
Receivables, inventories, prepaids$216,081$319,313$340,610$162,554$225,514
Short-term investments$0$893,286$533,463$0$0
Other current assets$0$0$0$0$0
Total current assets$1,566,565$2,334,555$1,575,851$2,325,795$1,880,820
Long-term investments$0$0$0$0$0
Fixed assets$14,099,467$14,097,415$14,730,815$14,921,889$12,955,159
Other long-term assets$0$244,581$942,771$406,423$0
Total long-term assets$14,099,467$14,341,996$15,673,586$15,328,312$12,955,159
Total assets$15,666,032$16,676,551$17,249,437$17,654,107$14,835,979
 
Liabilities20202019201820172016
Payables and accrued expenses$151,603$264,520$217,231$319,367$280,956
Other current liabilities$523,890$270,692$335,693$361,674$167,931
Total current liabilities$675,493$535,212$552,924$681,041$448,887
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$322,193
Total long-term liabilities$0$0$0$0$322,193
Total liabilities$675,493$535,212$552,924$681,041$771,080
 
Net assets20202019201820172016
Without donor restrictions$9,322,037$11,274,861$11,725,015$12,008,426$9,062,467
With donor restrictions$5,668,502$4,866,478$4,971,498$4,964,640$5,002,432
Net assets$14,990,539$16,141,339$16,696,513$16,973,066$14,064,899
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$1,701,145$586,950$1,691,973$3,759,680$108,391
Program service revenue$889,915$3,719,925$3,915,590$3,480,837$3,546,400
Membership dues$0$0$0$0$0
Investment income($6,091)$6,439$9,195($88,291)$3,999
Other revenue$50,644$166,729($2,545)$86,413$202,923
Total other revenue$934,468$3,893,093$3,922,240$3,478,959$3,753,322
Total revenue$2,635,613$4,480,043$5,614,213$7,238,639$3,861,713
 
Expenses20202019201820172016
Program services$3,056,926$4,196,281$4,904,101$3,515,615$3,673,035
Management and general$729,487$866,035$986,177$813,551$531,851
Fundraising$0$0$488$1,306$788
Total expenses$3,786,413$5,062,316$5,890,766$4,330,472$4,205,674
 
Change in net assets20202019201820172016
Surplus (deficit)($1,150,800)($582,273)($276,553)$2,908,167($343,961)
Other changes in net assets$0$0$0$0$0
Total change in net assets($1,150,800)($582,273)($276,553)$2,908,167($343,961)

Compensation

NameTitleCompensation
Matthew ReedExecutive Director$153,177
Pat PriceCFO / Director of Finance$25,810

Compensation data as of: 9/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/1/2023. To update the information below, please email: [email protected]


History


Program accomplishments


Needs

General Fund: Your donation to the general fund is unrestricted and will be used to further our ministry by supporting current needs for the general operations of our camp.

Scholarship Fund: You can make a donation to the Scholarship Fund to help a kid experience the magic of Camp Eagle Adventure Camps.

Give to a Capital Campaign: You can make a donation to fund capital improvements, upkeep and maintenance needed for our 1400 acre campus.

Donate Non-Cash Gifts: If you have a property or asset that you would like to give to Camp Eagle, we would be pleased to discuss this with you.

Become a Volunteer: If you have lots of energy, usable skills to share, and time to donate, please consider applying to serve as a volunteer.