GILROY GARDENS FAMILY THEME PARK

EIN: 311574450 501(c)(3) Environment

GILROY, CA

Total Revenue
$20,863,206
Total Expenses
$18,943,843
Total Assets
$11,925,515
Net Assets
$8,255,878
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
DE
Principal Officer
HOA LE
Phone
4088407100
Tax Period
2023-01-01 to 2023-12-31

GILROY GARDENS FAMILY THEME PARK, founded in 1997, is a mid-sized nonprofit in the Environment sector that reported $20.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $18.9M left a modest 9% surplus.

Mission

TO OPERATE AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO EDUCATE AND INSPIRE FAMILIES, ESPECIALLY CHILDREN, TO APPRECIATE HORTICULTURE AND THE IMPORTANCE OF TREES IN OUR LIVES BY PROVIDING FUN AND MEMORIES IN A BEAUTIFUL GARDEN SETTING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $985,733
Program Service Revenue $18,564,060
Investment Income $149,378
Other Revenue $1,164,035
TOTAL REVENUE $20,863,206

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,179,994
Fundraising Expenses $0
Program Expenses $15,955,403
Other Expenses $10,763,849
TOTAL EXPENSES $18,943,843

Year-over-Year Comparison

2023 2022 Change
Revenue $20,863,206 $17,459,662 +0.2%
Expenses $18,943,843 $15,771,214 +0.2%
Net Income $1,919,363 $1,688,448 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
680
Volunteers
108

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
5
$424,038
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG EDGAR CHAIRMAN 2.50
Officer Director
$0 $0 $0
JAY BAKSA TREASURER 1.50
Officer Director
$0 $0 $0
STEVE PEAT DIRECTOR 1.50
Director
$0 $0 $0
JANE HOWARD SECRETARY 1.50
Officer Director
$0 $0 $0
ROBERT ONETO DIRECTOR 1.50
Director
$0 $0 $0
DAN HARNEY DIRECTOR 1.50
Director
$0 $0 $0
CAROL MARQUES CITY COUNCIL 1.50
Director
$0 $0 $0
FRANK JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
HOA LE PRESIDENT AND GENERAL MANA 45.00
Officer
$249,995 $10,948 $260,943
ALEX VILLALOBOS ASSISTANT GENERAL MANAGER 45.00
Officer
$154,960 $8,135 $163,095
MICHEL FULCHER DIRECTOR OF MARKETING & OPERATIONS 40.00
Highest
$120,000 $8,252 $128,252
SANDY LE DIRECTOR OF REVENUE & SALES 40.00
Highest
$103,000 $14,799 $117,799
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 No data No data No data No data
2023 $20,863,206 $18,943,843 $11,925,515 $1,919,363
2022 $17,459,662 $15,771,214 $10,281,566 $1,688,448
2021 $15,226,211 $11,655,103 $8,749,235 $3,571,108
2020 $1,389,274 $4,240,417 $2,934,586 $-2,851,143
2019 $14,246,630 $13,430,595 $6,067,191 $816,035
2018 $15,446,888 $18,081,591 $6,052,064 $-2,634,703
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare GILROY GARDENS FAMILY THEME PARK with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.