BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC

EIN: 320121355 501(c)(3)

LOUISVILLE, KY

Total Revenue
$588,308
Total Expenses
$409,674
Total Assets
$1,517,221
Net Assets
$1,517,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
KY
Principal Officer
ABIGAIL ROSE
Phone
5023279495
Tax Period
2024-01-01 to 2024-12-31

BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC, founded in 2004, is a small nonprofit that reported $588K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $179K, a strong 30% operating margin.

Mission

OUR MISSION IS TO LOVE AND ENCOURAGE FAMILIES. WE DO THIS BY PROVIDING FREE WEEKEND RETREATS AND COMMUNITY OUTREACH ACTIVITIES FOR FAMILIES WHO HAVE CHILDREN WITH DISABILITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $532,282
Program Service Revenue $1,805
Investment Income $2,202
Other Revenue $52,019
TOTAL REVENUE $588,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,027
Fundraising Expenses $51,751
Program Expenses $299,099
Other Expenses $189,647
TOTAL EXPENSES $409,674

Year-over-Year Comparison

2024 2023 Change
Revenue $588,308 $504,603 +0.2%
Expenses $409,674 $387,044 +0.1%
Net Income $178,634 $117,559 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
405

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
1
$79,370
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MINDY TERRELL PRESIDENT/CHAIR 1.00
Director
$0 $0 $0
TIM HILL BOARD MEMBER 1.00
Director
$0 $0 $0
FRITZ BUSCH TREASURER 1.00
Director
$0 $0 $0
COURTNEY WITTSELL SECRETARY 1.00
Director
$0 $0 $0
DOUG WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
DAN PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LINDERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
VERN SCHEITER BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE HOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA HOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CUMMINS BOARD MEMBER 1.00
Director
$0 $0 $0
ANASTACIA CUMMINS BOARD MEMBER 1.00
Director
$0 $0 $0
ABIGAIL ROSE DIRECTOR 40.00
Officer
$79,370 $0 $79,370
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 $588,308 $409,674 $1,517,221 $178,634
2023 $504,603 $387,044 $1,338,587 $117,559
2022 $425,245 $350,193 $1,221,028 $75,052
2021 $433,108 $359,913 $1,145,976 $73,195
2020 $341,421 $289,215 $1,072,781 $52,206
2019 $786,906 $288,329 $1,020,575 $498,577
2018 $271,050 $249,817 $549,989 $21,233
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