FORT HILL CHRISTIAN YOUTH CAMP (EIN 310804748) - 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

1956

Legal Domicile

Principal Officer

BRETT TRIPLETT

Phone

9375882266

Tax Period

2024-09-01 to 2025-08-31

FORT HILL CHRISTIAN YOUTH CAMP, founded in 1956, is a small nonprofit in the Recreation & Sports sector that reported $362K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $57K, a strong 16% operating margin.

Mission

CHRISTIAN YOUTH CAMP

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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 $162,911

Program Service Revenue $143,287

Investment Income $52,024

Other Revenue $3,984

TOTAL REVENUE $362,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,583

Fundraising Expenses $0

Program Expenses $304,871

Other Expenses $293,288

TOTAL EXPENSES $304,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,206	$466,970	-0.2%
Expenses	$304,871	$242,453	+0.3%
Net Income	$57,335	$224,517	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PHILLIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
RICK GAMPP	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
BRETT TRIPLETT	TREASURER	5.00	Officer Director	$0	$0	$0
BEN COYLE	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG TIDWELL	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS MAYES	TRUSTEE	1.00	Director	$0	$0	$0
NICK PIERCE	TRUSTEE	1.00	Director	$0	$0	$0
GREG HALL	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL NIX	TRUSTEE	1.00	Director	$0	$0	$0
COLE MEADOWS	TRUSTEE	1.00	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
2025	$362,206	$304,871	$1,571,673	$57,335
2024	$466,970	$242,453	$1,516,958	$224,517
2023	$554,869	$281,926	$1,295,591	$272,943
2022	$260,535	$254,124	$1,030,433	$6,411
2021	$251,317	$204,313	$1,026,762	$47,004
2020	$120,626	$96,642	$989,503	$23,984

FORT HILL CHRISTIAN YOUTH CAMP