UPLAND'S REACH CONFERENCE CENTER INC (EIN 561737203) - Form 990 Financial Analysis & Trantor Score

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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

1988

Legal Domicile

Principal Officer

NEAL HATFIELD

Phone

3368467770

Tax Period

2024-04-01 to 2025-03-31

UPLAND'S REACH CONFERENCE CENTER INC, founded in 1988, is a small nonprofit in the Religion sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 28% operating margin.

Mission

PREACHING & TEACHING THE GOSPEL OF JESUS CHRIST

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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 (2024)

Revenue Breakdown

Contributions & Grants $395,726

Program Service Revenue $4,278

Investment Income $15,462

Other Revenue $0

TOTAL REVENUE $415,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,558

Fundraising Expenses $31,798

Program Expenses $219,666

Other Expenses $123,172

TOTAL EXPENSES $299,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,466	$267,856	+0.6%
Expenses	$299,730	$310,365	0.0%
Net Income	$115,736	$-42,509	-3.7%

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

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

$202,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL HATFIELD	PRESIDENT	40.00	Officer	$43,786	$35,210	$78,996
JOANNA HATFIELD	VP OF EQUINE	40.00	Officer	$64,232	$0	$64,232
SUSAN HATFIELD	SECRETARY/TR	40.00	Officer	$59,106	$0	$59,106
DEAN CRANE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
RICK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRILL WELLBORN	VICE PRESIDE	1.00	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
2025	$415,466	$299,730	$205,934	$115,736
2024	$267,856	$310,365	$94,050	$-42,509
2023	$306,610	$389,721	$399,704	$-83,111
2022	$437,554	$414,477	$485,743	$23,077
2021	$445,720	$419,931	$493,322	$25,789
2020	$448,128	$457,508	$434,818	$-9,380
2019	$301,850	$507,863	$444,301	$-206,013

UPLAND'S REACH CONFERENCE CENTER INC