FRIENDS OF CAMP GALLAGHER

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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

2015

Legal Domicile

Principal Officer

ALISON MOHRBACHER

Phone

8886582230

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CAMP GALLAGHER, founded in 2015, is a small nonprofit in the Youth Development sector that reported $859K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 22% operating margin.

Mission

PROVIDE OPPORTUNITIES FOR TEENS FOR PERSONAL GROWTH IN A SAFE ENVIRONMENT THROUGH CHALLENGE AND EXPLORATION OF THEIR ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $555,429 Revenue: $499,043

BY EXPERIENCING CAMP GALLAGHER, PEOPLE VALUE THEIR UNIQUE ROLE IN OUR INTERCONNECTED WORLD BY LOVING AND SHARING THEIR AUTHENTIC SELVES, BUILDING RELATIONSHIPS WITH PEOPLE AND PLACE, EMBRACING...

BY EXPERIENCING CAMP GALLAGHER, PEOPLE VALUE THEIR UNIQUE ROLE IN OUR INTERCONNECTED WORLD BY LOVING AND SHARING THEIR AUTHENTIC SELVES, BUILDING RELATIONSHIPS WITH PEOPLE AND PLACE, EMBRACING CHALLENGES AS OPPORTUNITIES, INTERACTING WITH THE ENVIRONMENT WITH LOVE AND CARE, AND CELEBRATING COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,855

Program Service Revenue $499,043

Investment Income $40

Other Revenue $4,896

TOTAL REVENUE $858,834

Expense Breakdown

Grants Paid $58,003

Salaries & Benefits $207,935

Fundraising Expenses $46,501

Program Expenses $555,429

Other Expenses $404,401

TOTAL EXPENSES $671,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$858,834	$684,689	+0.3%
Expenses	$671,086	$586,021	+0.1%
Net Income	$187,748	$98,668	+0.9%

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

$95,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON MOHRBACHER	EXECUTIVE DIRECTOR	40.00	Officer	$91,765	$4,000	$95,765
PATRICK D'AMELIO	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACY RATHKE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE PRINCIPE	SECRETARY	3.00	Officer Director	$0	$0	$0
KELI WHITING	TREASURER	3.00	Officer Director	$0	$0	$0
MARY ALMONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE BACHMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN BRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CREIGHTON CARROLL	BOARD MEMBER	5.00	Director	$0	$0	$0
SOPHIE HUMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI LYNASS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM O'LOUGHLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE WELLINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC WILKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
MAC KIRSCHNER	BOARD MEMBER (UNTIL 10/2023)	1.00	Director	$0	$0	$0
MIKE TRIBBLE	BOARD MEMBER (UNTIL 12/2023)	2.00	Director	$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	No data	No data	No data	No data
2023	$858,834	$671,086	$1,097,343	$187,748
2022	$684,689	$586,021	$972,870	$98,668
2021	$718,637	$424,448	$1,001,099	$294,189
2021	$744,243	$450,197	$1,000,956	$294,046
2020	$280,596	$305,673	$712,578	$-25,077
2019	$385,750	$397,479	$816,164	$-11,729
2018	$404,192	$390,190	$903,709	$14,002