Hilltop Christian Camp Inc (EIN 351585792) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Phone

8129884991

Tax Period

2024-01-01 to 2024-12-31

Hilltop Christian Camp Inc, founded in 1971, is a small nonprofit in the Human Services sector that reported $571K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $640K exceeded revenue, resulting in a 12% operating deficit.

Mission

HILLTOP CHRISTIAN CAMP, INC. IS OWNED AND OPERATED BY NUMEROUS CHRISTIAN CHURCHES AND CHURCHES OF CHRIST IN SOUTH CENTRAL INDIANA FOR THE PURPOSE OF PROVIDING CHRISTIAN CAMPING ACTIVITIES PRIMARILY THROUGH OUR SUMMER YOUTH CHRISTIAN CAMPING PROGRAM. THIS INCLUDES CHRISTIAN EDUCAT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $312,984

Program Service Revenue $258,205

Investment Income $6,635

Other Revenue $-6,357

TOTAL REVENUE $571,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,864

Fundraising Expenses $33,673

Program Expenses $532,256

Other Expenses $416,644

TOTAL EXPENSES $639,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,467	$920,409	-0.4%
Expenses	$639,508	$511,725	+0.2%
Net Income	$-68,041	$408,684	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

276

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
RYAN CROFT	CAMP MANAGER	40.00	Highest	$45,054	$0	$45,054
BOB HOFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCH ANTLE	ASSISTANT SECRETARY	2.00	Director	$0	$0	$0
MARK WHITE	BOARD MEMEBER	2.00	Director	$0	$0	$0
KELCEY BENNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
JONATHAN IMLAY	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT DAVIS	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
CURT SPURGEON	TREASURER	2.00	Officer Director	$0	$0	$0
MAGGIE MOBLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB ST HENRY	ASST TREASURER	2.00	Officer 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	$571,467	$639,508	$935,350	$-68,041
2023	$920,409	$511,725	$1,118,854	$408,684
2022	$539,172	$508,038	$622,748	$31,134
2021	$504,468	$428,372	$763,742	$76,096
2020	$272,318	$299,293	$721,011	$-26,975
2019	$385,464	$384,175	$748,644	$1,289
2018	$379,736	$402,284	$793,451	$-22,548

Hilltop Christian Camp Inc