SCIOTO HILLS BAPTIST CAMP INC

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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

1965

Legal Domicile

Phone

7407783279

Tax Period

2023-01-01 to 2023-12-31

SCIOTO HILLS BAPTIST CAMP INC, founded in 1965, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 4% surplus.

Mission

SCIOTO HILLS CAMP IS AN ARM OF THE LOCAL CHURCH IN WHICH A CHRIST-CENTERED PROGRAM IN AN ATTRACTIVE OUTDOOR SETTING IS USED TO DEVELOP THE CAMPER (OR GUEST) SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY IN ACCORDANCE WITH THE WORD OF GOD.

Program Service Accomplishments

Program 1

Expenses: $179,771 Revenue: $265,481

SUMMER CHURCH CAMP - CHILDREN AND FAMILIES ATTENDED CHURCH CAMP OVER A 3-MONTH PERIOD. THEY WERE TAUGHT TO GROW SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY IN ACCORDANCE WITH THE WORD OF GOD.

Program 2

Expenses: $95,173 Revenue: $120,673

CHURCH RETREAT PROGRAMS HELD DURING THE FALL, WINTER AND SPRING MONTHS. APPROXIMATELY 1/2 OF THE GROUPS STAYED 2 DAYS/ONE NIGHT AND THE OTHER HALF STAYED 3 DAYS/2 NIGHTS.

Program 3

Expenses: $782,535 Revenue: $820,577

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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 (2023)

Revenue Breakdown

Contributions & Grants $440,951

Program Service Revenue $721,682

Investment Income $11,344

Other Revenue $0

TOTAL REVENUE $1,173,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,107

Fundraising Expenses $0

Program Expenses $1,057,479

Other Expenses $683,872

TOTAL EXPENSES $1,125,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,173,977	$1,750,559	-0.3%
Expenses	$1,125,979	$1,296,919	-0.1%
Net Income	$47,998	$453,640	-0.9%

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

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

$62,077

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BRUNS	EXECUTIVE DIRECTOR	40	Key Emp	$62,077	$0	$62,077
BILL MONTGOMERY	CHAIRMAN	0	Director	$0	$0	$0
TOM HUTCHINSON	VICE CHAIRMAN	0	Director	$0	$0	$0
DUSTIN HUGHES	SECRETARY	0	Director	$0	$0	$0
RALPH ARRICK	TREASURER	0	Director	$0	$0	$0
BRIAN HANSEN	BOARD MEMBER	0	Director	$0	$0	$0
BRADLEY BRANDT	BOARD MEMBER	0	Director	$0	$0	$0
BRIAN SOLOMON	BOARD MEMBER	0	Director	$0	$0	$0
MATT NIHISER	BOARD MEMBER	0	Director	$0	$0	$0
DAVE KINSER	BOARD MEMBER	0	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	No data	No data	No data	No data
2023	$1,173,977	$1,125,979	$2,643,809	$47,998
2022	$1,750,559	$1,296,919	$2,576,941	$453,640
2021	$813,941	$702,613	$2,118,855	$111,328
2020	$819,977	$600,635	$1,978,259	$219,342