CAMP GRAY INC

EIN: 391096409 501(c)(3) Recreation & Sports

REEDSBURG, WI

Total Revenue
$1,506,754
Total Expenses
$1,612,231
Total Assets
$7,851,389
Net Assets
$7,506,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WI
Principal Officer
MAGGIE OPICHKA
Phone
6083568200
Tax Period
2024-01-01 to 2024-12-31

CAMP GRAY INC, founded in 1968, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $7.5M represent 60 months of operating reserves.

Mission

CAMP GRAY INVITES PEOPLE OF ALL AGES TO ENCOUNTER JESUS CHRIST IN ALL CREATION, EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND BE CHALLENGED TO EVER MORE DEEPLY KNOW, LOVE, AND SERVE GOD AND NEIGHBOR.

Program Service Accomplishments

Program 1
Expenses: $1,430,272 Revenue: $1,075,094

DURING 2024, CAMP GRAY HELD 10 FIVE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FAMILY CAMP WEEKEND IN WHICH 138 CAMPERS ATTENDED. CAMP GRAY ALSO HELD AND FACILITATED...

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DURING 2024, CAMP GRAY HELD 10 FIVE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FAMILY CAMP WEEKEND IN WHICH 138 CAMPERS ATTENDED. CAMP GRAY ALSO HELD AND FACILITATED 57 RETREATS ON CATHOLIC SACRAMENTAL CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING, AND SPIRITUAL GROWTH.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $399,620
Program Service Revenue $1,058,603
Investment Income $32,040
Other Revenue $16,491
TOTAL REVENUE $1,506,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $768,593
Fundraising Expenses $31,314
Program Expenses $1,430,272
Other Expenses $843,638
TOTAL EXPENSES $1,612,231

Year-over-Year Comparison

2024 2023 Change
Revenue $1,506,754 $1,727,033 -0.1%
Expenses $1,612,231 $1,568,314 +0.0%
Net Income $-105,477 $158,719 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
68
Volunteers
8

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
8
$114,957
Total Directors
8
$114,957
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT FLANNERY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MSGR JAMES R BARTYLLA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MAGGIE OPICHKA ASST. TREASURER 1.00
Officer Director
$0 $0 $0
TIMOTHY CAVANAUGH SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL WICK ASST. SECRETARY 1.00
Officer Director
$0 $0 $0
MSGR LARRY BAKKE DIRECTOR 1.00
Director
$0 $0 $0
MOST REV DONALD HYING PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM CHAPTMAN VICE PRESIDENT/EXEC DIR 40.00
Officer Director
$82,416 $32,541 $114,957
SAM BALLWEG TREASURER 1.00
Officer
$0 $0 $0
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 $1,506,754 $1,612,231 $7,851,389 $-105,477
2023 $1,727,033 $1,568,314 $7,997,557 $158,719
2022 $2,093,984 $1,507,722 $7,933,907 $586,262
2021 $1,676,963 $1,180,368 $7,572,404 $496,595
2020 $492,546 $934,545 $7,523,222 $-441,999
2019 $2,033,391 $1,352,293 $8,055,221 $681,098
2018 $2,636,322 $1,343,252 $8,916,348 $1,293,070
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