Rockwall, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
In 2024, the organization continued improvements and upgrades on the main farm house, barn, and other facilities in preparation for the activities that will be held in the retreat center by church...
In 2024, the organization continued improvements and upgrades on the main farm house, barn, and other facilities in preparation for the activities that will be held in the retreat center by church organizations, inner city kids, fatherless children, college students and others.
In 2024, the organization began holding mission aligned retreats for churches, youth, and to mentor leadership. Each group plans their own curriculum and agenda for the event but utilizes the...
In 2024, the organization began holding mission aligned retreats for churches, youth, and to mentor leadership. Each group plans their own curriculum and agenda for the event but utilizes the organization's site and land to experience God through His creations.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Oak Hill Retreat Center FKA Up There Down Here with other nonprofits in Texas and across the country.