Spring Hill Camps

The information on this page was last updated 2/16/2023. If you see errors or omissions, please email: [email protected]


Summary

For 50 years, we've created experiences that have enabled young people to grow in their relationship with Jesus Christ through His message of grace, hope, and love. Everything we do focuses on teaching these messages to kids through faith and fun.


Contact information

Mailing address:
Spring Hill Camps
PO Box 152055
Grand Rapids, MI 49515

Website: springhillexperience.com

Phone: 231-734-2616

Email: [email protected]


Organization details

EIN: 386090586

CEO/President: Michael Perry

Chairman: Scott Whitlock

Board size: 11

Founder: Enoch Olson

Ruling year: 1943

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1986


Purpose

Be a pioneering ministry and influential ally who will not rest until every young person has heard, seen, and experienced Jesus Christ in a life-transforming way.


Mission statement

To glorify God by creating life-impacting experiences that enable young people to know Jesus Christ and to grow in their relationship with Him.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Camps/Conference Centers

CategoryRatingOverall rankSector rank
Overall efficiency rating955 of 110432 of 36
Fund acquisition rating1001 of 110532 of 37
Resource allocation rating1079 of 110537 of 37
Asset utilization rating343 of 110414 of 36

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%15%9%24%25%21%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%4%4%8%5%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
36%28%46%36%18%19%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
2%4%4%5%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
64%72%54%64%82%81%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%63%65%62%67%67%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%110%91%162%110%100%
Program output ratio Program output ratio =
Program services /
Total revenue
70%70%59%101%73%67%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%-10%9%-62%-10%0%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%-6%5%-23%-7%0%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
13%33%31%33%29%29%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.350.410.340.360.560.52
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.7021.4313.5015.5012.0811.15
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.488.894.625.646.795.81
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
6.510.691.511.051.311.22
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.151.450.660.950.760.82
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.90-0.610.880.110.420.38
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%35%34%40%33%31%
Debt ratio Debt ratio =
Debt /
Total assets
0%27%28%32%25%22%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
221%156%194%166%120%133%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$25,031$124,797$24,800$76,221$86,316
Receivables, inventories, prepaids$599,231$540,404$681,334$1,486,247$1,422,897
Short-term investments$370,150$986,150$786,762$544,210$872,510
Other current assets$0$0$0$0$0
Total current assets$994,412$1,651,351$1,492,896$2,106,678$2,381,723
Long-term investments$0$0$0$0$0
Fixed assets$20,178,346$20,648,250$21,644,146$23,349,142$24,150,202
Other long-term assets$134,483$0$0$0$33,116
Total long-term assets$20,312,829$20,648,250$21,644,146$23,349,142$24,183,318
Total assets$21,307,241$22,299,601$23,137,042$25,455,820$26,565,041
 
Liabilities20222021202020192018
Payables and accrued expenses$364,913$325,878$199,153$636,471$416,015
Other current liabilities$1,075,628$768,735$1,218,842$970,050$1,528,585
Total current liabilities$1,440,541$1,094,613$1,417,995$1,606,521$1,944,600
Debt$5,845,114$6,164,081$7,443,950$6,329,063$5,914,344
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$241,851$248,427$289,461$355,625$338,145
Total long-term liabilities$6,086,965$6,412,508$7,733,411$6,684,688$6,252,489
Total liabilities$7,527,506$7,507,121$9,151,406$8,291,209$8,197,089
 
Net assets20222021202020192018
Without donor restrictions$12,259,293$13,143,911$12,479,125$15,278,631$16,919,913
With donor restrictions$1,520,442$1,648,569$1,506,511$1,885,980$1,448,039
Net assets$13,779,735$14,792,480$13,985,636$17,164,611$18,367,952
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$2,277,825$3,820,102$1,867,846$2,352,129$2,681,220
Program service revenue$5,571,660$4,283,332$2,878,474$10,319,985$10,786,431
Membership dues$0$0$0$0$0
Investment income$24,933$73,929$313,093$40,757$48,332
Other revenue$134,124$179,356$134,296$307,608$341,094
Total other revenue$5,730,717$4,536,617$3,325,863$10,668,350$11,175,857
Total revenue$8,008,542$8,356,719$5,193,709$13,020,479$13,857,077
 
Expenses20222021202020192018
Program services$5,572,790$4,962,534$5,224,154$9,533,740$9,217,338
Management and general$2,917,098$2,340,286$2,754,563$4,167,631$4,053,203
Fundraising$349,552$325,828$439,287$596,994$558,587
Total expenses$8,839,440$7,628,648$8,418,004$14,298,365$13,829,128
 
Change in net assets20222021202020192018
Surplus (deficit)($830,898)$728,071($3,224,295)($1,277,886)$27,949
Other changes in net assets$0$0$0$0$0
Total change in net assets($830,898)$728,071($3,224,295)($1,277,886)$27,949

Compensation

NameTitleCompensation
Michael PerryPresident$182,231
Molly RamseyerChief Experience Officer$134,442
Enoch OlsonFormer DirectorFounder$29,361
Jesslyn RidgeSecretary$13,271

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/16/2023. To update the information below, please email: [email protected]


History


Program accomplishments

After a SpringHill experience, we ask kids about how they grew over the course of the week.

87% want to grow more in their relationship with God.
83% better understand what Jesus did for them.
76% want to pray more.
75% want to tell others about Jesus.
75% want to read their Bible more.


Taken from our 2019 survey.


Needs