The GEMS Camp (EIN 463363376) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

4692609806

Tax Period

2024-01-01 to 2024-12-31

The GEMS Camp, founded in 2013, is a small nonprofit in the Youth Development sector that reported $278K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

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.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $255,509

Program Service Revenue $22,562

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,815

Fundraising Expenses $0

Program Expenses $183,493

Other Expenses $235,929

TOTAL EXPENSES $302,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,071	$229,241	+0.2%
Expenses	$302,744	$222,073	+0.4%
Net Income	$-24,673	$7,168	-4.4%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$44,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Saki Milton	Vice President of Partnership	2.00	Officer	$44,786	$0	$44,786
Molly Russell	Vice President of Special Events	1.00	Director	$0	$0	$0
Demetris Williams Adekanmbi	Member	0.00	Director	$0	$0	$0
Mae Herrington	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
Fern Johnson	President	1.00	Officer Director	$0	$0	$0
Marc Sager	Secretary	1.00	Officer	$0	$0	$0
Priya Reddy	Vice President	1.00	Officer	$0	$0	$0
Ramachandran Kasiraman	Treasurer	1.00	Officer	$0	$0	$0
Brittney Brown	VP of Programming & Services	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
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

The GEMS Camp