OAK HILL CHRISTIAN SERVICE CAMP

EIN: 541209529 501(c)(3)

Studley, VA

Total Revenue
$275,013
Total Expenses
$276,959
Total Assets
$1,310,205
Net Assets
$1,310,205
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
VA
Tax Period
2023-01-01 to 2023-12-31

OAK HILL CHRISTIAN SERVICE CAMP, founded in 1953, is a small nonprofit that reported $139K in total revenue in fiscal year 2018. Revenue fell 89% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 103 months of operating reserves.

Mission

TO PROVIDE A FUN, SAFE PLACE FOR CENTRAL VIRGINIA KIDS TO LEARN ABOUT CHRIST.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $146,319
Program Service Revenue $128,694
Investment Income $0
Other Revenue $0
TOTAL REVENUE $275,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,125
Fundraising Expenses $0
Program Expenses $259,834
Other Expenses $259,834
TOTAL EXPENSES $276,959

Year-over-Year Comparison

2023 2022 Change
Revenue $275,013 $268,582 +0.0%
Expenses $276,959 $249,896 +0.1%
Net Income $-1,946 $18,686 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL CAMPBELL SECRETARY 1.00
Director
$0 $0 $0
SHANNON ELLIS REGISTRAR 3.00
Director
$0 $0 $0
KIM COLEMAN TREASURER 4.00
Officer Director
$0 $0 $0
HEATHER FERGUSON CHAIRPERSON 4.00
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 No data No data No data No data
2023 $275,013 $276,959 $1,310,205 $-1,946
2022 $268,582 $249,896 $1,312,151 $18,686
2021 $188,730 $166,006 $1,293,465 $22,724
2020 $210,011 $125,944 $1,270,741 $84,067
2019 $144,393 $155,249 $1,187,514 $-10,856
2018 $139,498 $148,898 $1,198,774 $-9,400
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