Oak Hill Retreat Center FKA Up There Down Here (EIN 922469918) - 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

2023

Legal Domicile

Principal Officer

Heath Hill

Phone

9724751200

Tax Period

2024-01-01 to 2024-12-31

Oak Hill Retreat Center FKA Up There Down Here, founded in 2023, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $388K, a strong 28% operating margin.

Mission

The Mission and Purpose of this organization is to glorify God by offering a neutral environment in His creation with a focus on kid's camps, team and leader development, college student discipleship, marriage enrichment and ministries working to solve a central problem.

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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 $1,384,475

Program Service Revenue $24,100

Investment Income $-1,328

Other Revenue $0

TOTAL REVENUE $1,407,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,915

Fundraising Expenses $0

Program Expenses $924,418

Other Expenses $774,655

TOTAL EXPENSES $1,019,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,407,247	$13,869,568	-0.9%
Expenses	$1,019,570	$451,296	+1.3%
Net Income	$387,677	$13,418,272	-1.0%

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

N/A

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
Heath Hill	President	10.00	Officer Director	$0	$0	$0
Jennifer Hill	Vice President	15.00	Officer Director	$0	$0	$0
Brad Peters	Treasurer	40.00	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
2024	$1,407,247	$1,019,570	$13,701,186	$387,677
2023	$13,869,568	$451,296	$13,440,842	$13,418,272

Oak Hill Retreat Center FKA Up There Down Here