LAKE STEPHENS UNITED METHODIST CAMP

EIN: 640606243 501(c)(3)

OXFROD, MS

Total Revenue
$973,555
Total Expenses
$1,094,976
Total Assets
$2,454,575
Net Assets
$2,393,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
MS
Principal Officer
RUSS POLSGROVE
Phone
6622343350
Tax Period
2024-01-01 to 2024-12-31

LAKE STEPHENS UNITED METHODIST CAMP, founded in 1946, is a small nonprofit that reported $974K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

A UNITED METHODIST CAMP AND RETREAT CENTER FOR CHILDREN, YOUTH AND ADULTS PROVIDING EXPERIENCE AND GROWTH IN A CAMP SETTING THAT WILL ALLOW PARTICIPANTS TO MORE FULLY SERVE JESUS.

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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 $239,402
Program Service Revenue $718,129
Investment Income $16,024
Other Revenue $0
TOTAL REVENUE $973,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,910
Fundraising Expenses $0
Program Expenses $832,941
Other Expenses $630,066
TOTAL EXPENSES $1,094,976

Year-over-Year Comparison

2024 2023 Change
Revenue $973,555 $1,337,958 -0.3%
Expenses $1,094,976 $993,783 +0.1%
Net Income $-121,421 $344,175 -1.4%
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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
71
Volunteers
184

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
4
$92,500
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSS POLSGROVE EXECUTIVE DI 40.00
Officer
$92,500 $0 $92,500
LONG BK DIRECTOR 2.00
Director
$0 $0 $0
BEAVERS BEN DIRECTOR 2.00
Director
$0 $0 $0
THOMPSON BLAKE DIRECTOR 2.00
Director
$0 $0 $0
GARROTT BRIAN DIRECTOR 2.00
Director
$0 $0 $0
BROWN CINDY DIRECTOR 2.00
Director
$0 $0 $0
STEPHENS DEREK BOARD FINANC 2.00
Officer Director
$0 $0 $0
RESTER EDDIE DIRECTOR 2.00
Director
$0 $0 $0
SANFORD EMILY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
LILLEY FRANK E JR BOARD VICE C 2.00
Officer Director
$0 $0 $0
GRODSKY MARY DIRECTOR 2.00
Director
$0 $0 $0
LINDSAY MICHAEL DIRECTOR 2.00
Director
$0 $0 $0
ROBERTS WALTER DIRECTOR 2.00
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 $973,555 $1,094,976 $2,454,575 $-121,421
2023 $1,337,958 $993,783 $2,590,516 $344,175
2022 $1,145,891 $898,067 $2,259,938 $247,824
2021 $1,112,300 $833,914 $2,125,683 $278,386
2020 $688,266 $669,482 $1,859,087 $18,784
2019 $1,235,213 $1,181,194 $1,966,413 $54,019
2018 $1,070,473 $1,026,281 $1,904,990 $44,192
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