GENEVA HILLS GROUP INC (EIN 263892422) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Phone

7407468439

Tax Period

2024-01-01 to 2024-12-31

GENEVA HILLS GROUP INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $693K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $163K, a strong 24% operating margin.

Mission

GENEVA HILLS GROUP INC. IS A CAMP, CONFERENCE, RETREAT, AND OUTDOOR EDUCATION FACILITY THAT EXISTS TO LEAD THE PEOPLE WHO COME TO ASK LIFE-CHANGING QUESTIONS AND TO PROVIDE DIRECTION FOR FINDING THE ANSWER IN JESUS CHRIST THROUGH THEIR EXPERIENCE WITH NATURE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,286

Program Service Revenue $306,598

Investment Income $0

Other Revenue $210,338

TOTAL REVENUE $693,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,706

Fundraising Expenses $0

Program Expenses $387,366

Other Expenses $311,492

TOTAL EXPENSES $530,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,222	$617,633	+0.1%
Expenses	$530,198	$473,859	+0.1%
Net Income	$163,024	$143,774	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$56,828

Total Directors

$56,828

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	N/A	Officer	$0	$0	$0
N/A	VICE PRESIDE	N/A	Officer	$0	$0	$0
N/A	TREASURER	N/A	Officer	$0	$0	$0
N/A	SECRETARY	N/A	Officer	$0	$0	$0
N/A	BOARD MEMEBE	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMEBE	N/A	Director	$0	$0	$0
CALVIN GREEN	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAYTON BALTZER	EXECTUTIVE D	40.00	Officer Director	$56,828	$0	$56,828

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	$693,222	$530,198	$1,106,718	$163,024
2023	$617,633	$473,859	$995,412	$143,774
2022	$428,572	$366,865	$882,463	$61,707
2021	$357,504	$346,551	$858,340	$10,953
2020	$254,382	$271,055	$878,272	$-16,673
2019	$285,152	$302,472	$845,439	$-17,320
2018	$260,967	$241,871	$907,612	$19,096

GENEVA HILLS GROUP INC