CAMP OF THE HILLS

EIN: 742614354 501(c)(3) Recreation & Sports

MARBLE FALLS, TX

Total Revenue
$1,619,932
Total Expenses
$1,187,000
Total Assets
$2,961,553
Net Assets
$2,948,220
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
MICHAEL THAMES
Phone
8306932580
Tax Period
2023-01-01 to 2023-12-31

CAMP OF THE HILLS, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $433K, a strong 27% operating margin.

Mission

CAMP OF THE HILLS IS A MINISTRY DEDICATED TO REVEALING AND GLORIFYING JESUS CHRIST BY PROVIDING LIFE-CHANGING EXPERIENCES FOR INNER CITY YOUTH AND FOR FAMILIES SEEKING TO STRENGTHEN AND ENRICH THEIR MARRIAGES.

Program Service Accomplishments

Program 1
Expenses: $1,132,155 Revenue: $221,362

DURING THE SUMMER AND ON HOLIDAYS, CHILDREN ARE TAKEN FROM INNER CITY HOUSTON AND OTHER CITIES THROUGHOUT TEXAS AND OKLAHOMA TO THE CAMP. THEY ARE MET BY YOUTH GROUPS FROM CHURCHES THROUGHOUT THE...

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DURING THE SUMMER AND ON HOLIDAYS, CHILDREN ARE TAKEN FROM INNER CITY HOUSTON AND OTHER CITIES THROUGHOUT TEXAS AND OKLAHOMA TO THE CAMP. THEY ARE MET BY YOUTH GROUPS FROM CHURCHES THROUGHOUT THE STATE. THE CAMP PROVIDES SAFE RECREATION FOR AT-RISK CHILDREN. APPROXIMATELY 700 CAMPERS IN 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,346,996
Program Service Revenue $221,362
Investment Income $19,125
Other Revenue $32,449
TOTAL REVENUE $1,619,932

Expense Breakdown

Grants Paid $35,683
Salaries & Benefits $664,410
Fundraising Expenses $14,513
Program Expenses $1,132,155
Other Expenses $486,907
TOTAL EXPENSES $1,187,000

Year-over-Year Comparison

2023 2022 Change
Revenue $1,619,932 $1,182,096 +0.4%
Expenses $1,187,000 $1,071,999 +0.1%
Net Income $432,932 $110,097 +2.9%
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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Governance

Voting Members
10
Independent Members
10
Employees
60
Volunteers
1000

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
$76,995
Total Directors
11
$76,995
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALVIN RICHARD DIRECTOR 0.00
Director
$0 $0 $0
DAVID SHOCKLEY DIRECTOR 0.00
Director
$0 $0 $0
HANK LEWIS DIRECTOR 0.00
Director
$0 $0 $0
HEBRON CUTRER TREASURER 1.00
Officer Director
$0 $0 $0
JANET LEWIS DIRECTOR 0.00
Director
$0 $0 $0
KENT LEIGHTON DIRECTOR 0.00
Director
$0 $0 $0
LACY HANEY SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL THAMES EXECUTIVE DIRECTOR 40.00
Officer Director
$76,995 $0 $76,995
MICHAEL TURNER DIRECTOR 0.00
Director
$0 $0 $0
PAUL BROCHU CHAIR 1.00
Officer Director
$0 $0 $0
TIMM BAUMANN DIRECTOR 0.00
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 No data No data No data No data
2023 $1,619,932 $1,187,000 $2,961,553 $432,932
2022 $1,182,096 $1,071,999 $2,531,075 $110,097
2021 $934,032 $683,109 $2,417,467 $250,923
2020 $615,559 $508,136 $2,155,101 $107,423
2019 $697,631 $608,440 $2,184,382 $89,191
2018 $579,127 $548,041 $2,096,039 $31,086
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