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 rating1027 of 108534 of 36
Fund acquisition rating898 of 108830 of 37
Resource allocation rating987 of 108837 of 37
Asset utilization rating840 of 108527 of 36

Financial ratios

Funding ratiosSector median20212020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
5%9%24%25%21%29%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%4%8%5%4%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
43%46%36%18%19%15%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%4%5%4%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
57%54%64%82%81%85%
 
Operating ratiosSector median20212020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%65%62%67%67%67%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%91%162%110%100%103%
Program output ratio Program output ratio =
Program services /
Total revenue
68%59%101%73%67%68%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%9%-62%-10%0%-3%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%5%-23%-7%0%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%31%33%29%29%29%
 
Investing ratiosSector median20212020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.340.340.360.560.520.53
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.7013.5015.5012.0811.1513.01
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.494.625.646.795.816.93
 
Liquidity ratiosSector median20212020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
5.771.511.051.311.220.89
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.180.660.950.760.821.12
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.730.880.110.420.38-0.22
 
Solvency ratiosSector median20212020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%34%40%33%31%31%
Debt ratio Debt ratio =
Debt /
Total assets
1%28%32%25%22%20%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
228%194%166%120%133%130%

Financials

Balance sheet
 
Assets20212020201920182017
Cash$124,797$24,800$76,221$86,316$55,858
Receivables, inventories, prepaids$540,404$681,334$1,486,247$1,422,897$1,097,162
Short-term investments$986,150$786,762$544,210$872,510$889,077
Other current assets$0$0$0$0$0
Total current assets$1,651,351$1,492,896$2,106,678$2,381,723$2,042,097
Long-term investments$0$0$0$0$0
Fixed assets$20,648,250$21,644,146$23,349,142$24,150,202$24,518,708
Other long-term assets$0$0$0$33,116$0
Total long-term assets$20,648,250$21,644,146$23,349,142$24,183,318$24,518,708
Total assets$22,299,601$23,137,042$25,455,820$26,565,041$26,560,805
 
Liabilities20212020201920182017
Payables and accrued expenses$325,878$199,153$636,471$416,015$500,237
Other current liabilities$768,735$1,218,842$970,050$1,528,585$1,796,801
Total current liabilities$1,094,613$1,417,995$1,606,521$1,944,600$2,297,038
Debt$6,164,081$7,443,950$6,329,063$5,914,344$5,440,262
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$248,427$289,461$355,625$338,145$396,937
Total long-term liabilities$6,412,508$7,733,411$6,684,688$6,252,489$5,837,199
Total liabilities$7,507,121$9,151,406$8,291,209$8,197,089$8,134,237
 
Net assets20212020201920182017
Without donor restrictions$13,143,911$12,479,125$15,278,631$16,919,913$17,559,609
With donor restrictions$1,648,569$1,506,511$1,885,980$1,448,039$866,959
Net assets$14,792,480$13,985,636$17,164,611$18,367,952$18,426,568
 
Revenues and expenses
 
Revenue20212020201920182017
Total contributions$3,820,102$1,867,846$2,352,129$2,681,220$2,065,761
Program service revenue$4,283,332$2,878,474$10,319,985$10,786,431$11,402,381
Membership dues$0$0$0$0$0
Investment income$73,929$313,093$40,757$48,332($39,913)
Other revenue$179,356$134,296$307,608$341,094$353,929
Total other revenue$4,536,617$3,325,863$10,668,350$11,175,857$11,716,397
Total revenue$8,356,719$5,193,709$13,020,479$13,857,077$13,782,158
 
Expenses20212020201920182017
Program services$4,962,534$5,224,154$9,533,740$9,217,338$9,412,799
Management and general$2,340,286$2,754,563$4,167,631$4,053,203$4,139,714
Fundraising$325,828$439,287$596,994$558,587$589,858
Total expenses$7,628,648$8,418,004$14,298,365$13,829,128$14,142,371
 
Change in net assets20212020201920182017
Surplus (deficit)$728,071($3,224,295)($1,277,886)$27,949($360,213)
Other changes in net assets$0$0$0$0$0
Total change in net assets$728,071($3,224,295)($1,277,886)$27,949($360,213)

Compensation

NameTitleCompensation
Dara BerkhalterDevelopment Director$127,968
Molly RamseyerChief Experience Officer$124,330
Michael PerryPresident$113,163
Enoch OlsonFormer DirectorFounder$27,228
Jesslyn RidgeSecretary$11,578

Compensation data as of: 12/31/2021


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