The GEMS Camp

EIN: 463363376 501(c)(3) Youth Development

Dallas, TX

Total Revenue
$492,085
Total Expenses
$398,558
Total Assets
$87,470
Net Assets
$79,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Phone
4692609806
Tax Period
2025-01-01 to 2025-12-31

The GEMS Camp, founded in 2013, is a small nonprofit in the Youth Development sector that reported $492K in total revenue in fiscal year 2025. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 19% operating margin.

Mission

Our aim is to increase the percentage of Black and Latina women earning bachelors degrees in STEM to improve gender, racial, and socioeconomic diversity, equity, and inclusion in the U.S. STEM workforce.

Program Service Accomplishments

Program 1
Expenses: $311,366 Revenue: $19,574

We received two national awards - Excellence in Summer Learning Award, National Summer Learning Association and Presidential Award for Excellence in Science, Mathematics, Engineering, and Mentoring...

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We received two national awards - Excellence in Summer Learning Award, National Summer Learning Association and Presidential Award for Excellence in Science, Mathematics, Engineering, and Mentoring. We received our first state grant for $99,000 from the Texas Workforce Commission.

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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 (2025)

Revenue Breakdown

Contributions & Grants $472,511
Program Service Revenue $19,574
Investment Income $0
Other Revenue $0
TOTAL REVENUE $492,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,459
Fundraising Expenses $28,302
Program Expenses $311,366
Other Expenses $311,099
TOTAL EXPENSES $398,558

Year-over-Year Comparison

2025 2024 Change
Revenue $492,085 $278,071 +0.8%
Expenses $398,558 $302,744 +0.3%
Net Income $93,527 $-24,673 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
65

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
6
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fern Johnson President 1.00
Officer Director
$0 $0 $0
Molly Russell Vice President of Special Events 1.00
Director
$0 $0 $0
Demetris Williams Adekanmbi Member 0.00
Director
$0 $0 $0
Claude Bird Member 0.00
Director
$0 $0 $0
Shundrian Green Member 0.00
Director
$0 $0 $0
Priya Reddy Vice President 1.00
Officer
$0 $0 $0
Saki Milton Vice President of Partnership 2.00
Officer
$0 $0 $0
Ramachandran Kasiraman Treasurer 1.00
Officer
$0 $0 $0
Brittney Brown Member 0.00
Officer
$0 $0 $0
Mae Herrington Secretary 0.00
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
2025 $492,085 $398,558 $87,470 $93,527
2024 $278,071 $302,744 $14,812 $-24,673
2023 $229,241 $222,073 $20,348 $7,168
2021 $212,827 $185,907 $43,564 $26,920
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