SKY RANCH HORN CREEK

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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

2015

Legal Domicile

Principal Officer

JOHN JOHANSON

Phone

9032663373

Tax Period

2024-09-01 to 2025-08-31

SKY RANCH HORN CREEK, founded in 2015, is a community nonprofit in the Religion sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 8% surplus.

Mission

MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $4,027,284 Revenue: $4,485,038

SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP FOR AGES 16-18; FAMILY CAMP FOR ALL AGES; RETREATS FOR YOUTHS, RETREATS FOR YOUTHS, CHURCH GROUPS AND OTHER CHRISTIAN...

SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP FOR AGES 16-18; FAMILY CAMP FOR ALL AGES; RETREATS FOR YOUTHS, RETREATS FOR YOUTHS, CHURCH GROUPS AND OTHER CHRISTIAN ORGANIZATIONS. SERVED APPROXIMATELY 7,580 PEOPLE.

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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 $376,984

Program Service Revenue $4,485,038

Investment Income $33,261

Other Revenue $177,553

TOTAL REVENUE $5,072,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,392,283

Fundraising Expenses $0

Program Expenses $4,027,284

Other Expenses $3,281,341

TOTAL EXPENSES $4,673,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,072,836	$5,315,388	0.0%
Expenses	$4,673,624	$4,310,500	+0.1%
Net Income	$399,212	$1,004,888	-0.6%

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

197

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
RYAN GUYTON	Director	1.00	Director	$0	$0	$0
MARK KILLINGSWORTH	Director	1.00	Director	$0	$0	$0
HILLARY KOUBA	Director	1.00	Director	$0	$0	$0
ERIN WALSH	Chairman	1.00	Officer Director	$0	$0	$0
LISA CLARK	Director	1.00	Director	$0	$0	$0
TAMORA LAWSON	Secretary	1.00	Officer	$0	$0	$0
MELINDA S PAULK	CEO & PRESIDENT	1.00	Officer	$0	$0	$0
JOHN JOHANSON	VP OF FIN & ADM	1.00	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
2025	$5,072,836	$4,673,624	$4,904,963	$399,212
2024	$5,315,388	$4,310,500	$4,627,915	$1,004,888
2023	$4,929,770	$4,521,157	$3,363,861	$408,613
2022	$5,874,691	$4,841,275	$2,509,268	$1,033,416
2021	$3,889,260	$3,133,527	$3,377,691	$755,733
2020	$2,338,269	$3,412,184	$2,369,564	$-1,073,915
2019	$4,267,784	$3,669,564	$3,023,502	$598,220
2019	$4,267,784	$3,669,564	$3,023,502	$598,220
2018	$3,546,952	$3,161,356	$1,150,343	$385,596