Charity Search / CAMP FERN LEGACY
Recreation & Sports (N20) 990 on File

CAMP FERN LEGACY

EIN: 88-3281650 · MARSHALL, TX 75672-1411 · United States · FY 2024 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 56/100
Reliability (20%) 40/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$80K
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.8%
Fundraising Efficiency 510.3%
Operating Reserve 0.76x
Liability-to-Asset 67.5%
Revenue Diversification 78.0%
Executive Compensation $59K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations (United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
91.8% 87.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
4.7% 9.7%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.5% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
510.3% 37.7%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.8 mo 8.2 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
67.5% 11.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
78.0% 89.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-8.1% 9.3%
P10P90
Expense growth
Year over year expense growth
-15.5% 9.5%
P10P90
Surplus margin
Surplus as a share of revenue
-5.3% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.2M $1.3M $80K 91.8% 80
2023 $1.3M $1.5M $143K 90.5% 68
2022 $482K $151K $331K 49.3% 4
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Organization Details
EIN
88-3281650
State
TX
City
MARSHALL
ZIP
75672-1411
Classification
N20
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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