OAK HILL FELLOWSHIP CENTER 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

1976

Legal Domicile

Principal Officer

BRIAN WORLEY

Phone

9197822888

Tax Period

2023-10-01 to 2024-09-30

OAK HILL FELLOWSHIP CENTER INC, founded in 1976, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

CAMP OAK HILL WILL PROVIDE AN EXPERIENCE OF EXCELLENCE THROUGH SAFE AND CLEAN ACCOMMODATIONS, FUN AND CHALLENGING ACTIVITIES, AND A MATURE CHRISTIAN STAFF DEVOTED TO SHARING THE LOVE OF CHRIST WITH EACH CAMPER, THE IMPACT OF WHICH WILL REVERBERATE THROUGHOUT THE TRIANGLE AND SURROUNDING AREAS FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $1,055,833 Revenue: $778,332

CHRISTIAN CAMPING AND RETREAT CENTER FOR APPROXIMATELY 730 YOUTHS DURING SUMMER (BETWEEN SUMMER CAMP AND CHURCH CAMPS) APPROXIMATELY 4,500 PARTICIPANTS OF ALL AGES DURING OTHER SEASONS.

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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 $257,819

Program Service Revenue $782,540

Investment Income $383

Other Revenue $-898

TOTAL REVENUE $1,039,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,685

Fundraising Expenses $11,807

Program Expenses $1,055,833

Other Expenses $693,007

TOTAL EXPENSES $1,228,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,844	$1,092,173	0.0%
Expenses	$1,228,692	$968,820	+0.3%
Net Income	$-188,848	$123,353	-2.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE OVERBY	PRESIDENT	8.00	Officer Director	$0	$0	$0
TOM DIXON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALAN GLOVER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MANNING	TREASURER	2.00	Officer Director	$0	$0	$0
GREG WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN BOGUES	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ORR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WORLEY 1124 - CURRENT	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,039,844	$1,228,692	$5,794,281	$-188,848
2023	$1,092,173	$968,820	$5,995,640	$123,353
2022	$1,056,854	$826,809	$5,945,996	$230,045
2021	$766,033	$707,537	$5,440,097	$58,496
2020	$685,818	$694,868	$5,384,531	$-9,050
2019	$1,040,413	$1,003,076	$5,395,033	$37,337
2018	$945,312	$1,035,942	$4,755,960	$-90,630