Spring Hill Camps

The information on this page was last updated 6/21/2024. 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 100
Evant, MI 49631

Website: springhillexperience.com

Phone: 231-679-4466

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 rating586 of 111025 of 36
Fund acquisition rating494 of 111119 of 37
Resource allocation rating983 of 111137 of 37
Asset utilization rating232 of 111010 of 36

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%7%15%9%24%25%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%3%4%4%8%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
34%42%28%46%36%18%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%3%4%4%5%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
66%58%72%54%64%82%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%70%63%65%62%67%
Spending ratio Spending ratio =
Total expenses /
Total revenue
93%90%110%91%162%110%
Program output ratio Program output ratio =
Program services /
Total revenue
75%63%70%59%101%73%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
7%10%-10%9%-62%-10%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%8%-6%5%-23%-7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%27%33%31%33%29%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.440.470.410.340.360.56
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
4.368.9221.4313.5015.5012.08
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.654.238.894.625.646.79
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
5.571.540.691.511.051.31
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.180.651.450.660.950.76
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.460.99-0.610.880.110.42
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%34%35%34%40%33%
Debt ratio Debt ratio =
Debt /
Total assets
0%26%27%28%32%25%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
196%138%156%194%166%120%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$334,788$25,031$124,797$24,800$76,221
Receivables, inventories, prepaids$2,026,961$599,231$540,404$681,334$1,486,247
Short-term investments$31,933$370,150$986,150$786,762$544,210
Other current assets$0$0$0$0$0
Total current assets$2,393,682$994,412$1,651,351$1,492,896$2,106,678
Long-term investments$0$0$0$0$0
Fixed assets$18,849,707$20,178,346$20,648,250$21,644,146$23,349,142
Other long-term assets$96,935$134,483$0$0$0
Total long-term assets$18,946,642$20,312,829$20,648,250$21,644,146$23,349,142
Total assets$21,340,324$21,307,241$22,299,601$23,137,042$25,455,820
 
Liabilities20232022202120202019
Payables and accrued expenses$511,968$364,913$325,878$199,153$636,471
Other current liabilities$1,044,485$1,075,628$768,735$1,218,842$970,050
Total current liabilities$1,556,453$1,440,541$1,094,613$1,417,995$1,606,521
Debt$5,534,791$5,845,114$6,164,081$7,443,950$6,329,063
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$251,148$241,851$248,427$289,461$355,625
Total long-term liabilities$5,785,939$6,086,965$6,412,508$7,733,411$6,684,688
Total liabilities$7,342,392$7,527,506$7,507,121$9,151,406$8,291,209
 
Net assets20232022202120202019
Without donor restrictions$12,579,157$12,259,293$13,143,911$12,479,125$15,278,631
With donor restrictions$1,418,775$1,520,442$1,648,569$1,506,511$1,885,980
Net assets$13,997,932$13,779,735$14,792,480$13,985,636$17,164,611
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$4,758,841$2,277,825$3,820,102$1,867,846$2,352,129
Program service revenue$5,976,355$5,571,660$4,283,332$2,878,474$10,319,985
Membership dues$0$0$0$0$0
Investment income$467,943$24,933$73,929$313,093$40,757
Other revenue$11,089$134,124$179,356$134,296$307,608
Total other revenue$6,455,387$5,730,717$4,536,617$3,325,863$10,668,350
Total revenue$11,214,228$8,008,542$8,356,719$5,193,709$13,020,479
 
Expenses20232022202120202019
Program services$7,067,403$5,572,790$4,962,534$5,224,154$9,533,740
Management and general$2,727,980$2,917,098$2,340,286$2,754,563$4,167,631
Fundraising$340,455$349,552$325,828$439,287$596,994
Total expenses$10,135,838$8,839,440$7,628,648$8,418,004$14,298,365
 
Change in net assets20232022202120202019
Surplus (deficit)$1,078,390($830,898)$728,071($3,224,295)($1,277,886)
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,078,390($830,898)$728,071($3,224,295)($1,277,886)

Compensation

NameTitleCompensation
Michael PerryPresident$205,566
Molly RamseyerChief Experience Officer$140,384
Stephanie PattersonDevelopment Director$107,094
Enoch OlsonFormer DirectorFounder$30,150
Christina WatschkeSecretary$27,440

Compensation data as of: 12/31/2023


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 6/21/2024. 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