THE BOGGY CREEK GANG INC

EIN: 593012889 501(c)(3) Health Care

EUSTIS, FL

Total Revenue
$7,168,889
Total Expenses
$6,197,956
Total Assets
$48,477,292
Net Assets
$48,271,012
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
FL
Principal Officer
MICHELLE CHURCH
Phone
3524834200
Tax Period
2024-01-01 to 2024-12-31

THE BOGGY CREEK GANG INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 14% surplus.

Mission

THE MISSION OF CAMP BOGGY CREEK IS TO FOSTER A SPIRIT OF JOY BY CREATING A FREE, SAFE AND MEDICALLY-SOUND CAMP ENVIRONMENT THAT ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES. DURING OUR 8 WEEK LONG SUMMER SESSIONS, CHILDREN GET THE OPPORTUNITY TO EXPERIENCE THE BEST OF WHAT SUMMER CAMP HAS TO OFFER; HORSEBACK RIDING, BOATING AND FISHING, ARTS AND CRAFTS, THEATER AND MUCH MORE, WITH CHILDREN WHO HAVE SIMILAR MEDICAL CONDITIONS AT A BEAUTIFUL CAMP SETTING WHICH HAS A FULLY STAFFED, STATE OF THE ART MEDICAL FACILITY. WE ALSO OFFER 13 FAMILY RETREAT WEEKENDS WHERE FAMILIES CAN TAKE A BREAK FROM THEIR DAY TO DAY CHALLENGES, MEET OTHER FAMILIES FACING SIMILAR CHALLENGES AND ENJOY OUR BEAUTIFUL CAMPING FACILITY.

Program Service Accomplishments

Program 1
Expenses: $2,364,773

CAMP BOGGY CREEK HOSTED 8 WEEK LONG SUMMER CAMPING SESSIONS SERVING 831 CHILDREN FROM 15 DISEASE GROUPS INCLUDING, BUT NOT LIMITED TO, HEART DISEASE, BLEEDING DISORDERS, RHEUMATIC DISEASE, CANCER...

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CAMP BOGGY CREEK HOSTED 8 WEEK LONG SUMMER CAMPING SESSIONS SERVING 831 CHILDREN FROM 15 DISEASE GROUPS INCLUDING, BUT NOT LIMITED TO, HEART DISEASE, BLEEDING DISORDERS, RHEUMATIC DISEASE, CANCER, EPILEPSY, SICKLE CELL AND IMMUNE DISORDERS.

Program 2
Expenses: $2,097,063

CAMP BOGGY CREEK HOSTED 13 FAMILY RETREAT WEEKENDS PROVIDING CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES A WEEKEND OF RESPITE AND THE OPPORTUNITY TO CREATE LASTING FRIENDSHIPS WITH OTHER...

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CAMP BOGGY CREEK HOSTED 13 FAMILY RETREAT WEEKENDS PROVIDING CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES A WEEKEND OF RESPITE AND THE OPPORTUNITY TO CREATE LASTING FRIENDSHIPS WITH OTHER FAMILIES FACING SIMILAR CHALLENGES. DURING 2024, CAMP BOGGY CREEK HOSTED 397 CAMPERS AND THEIR FAMILY MEMBERS.

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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 $5,477,327
Program Service Revenue $0
Investment Income $516,550
Other Revenue $1,175,012
TOTAL REVENUE $7,168,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,735,855
Fundraising Expenses $1,173,806
Program Expenses $4,461,836
Other Expenses $2,462,101
TOTAL EXPENSES $6,197,956

Year-over-Year Comparison

2024 2023 Change
Revenue $7,168,889 $6,365,096 +0.1%
Expenses $6,197,956 $5,605,998 +0.1%
Net Income $970,933 $759,098 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
18
Employees
129
Volunteers
2000

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
4
$230,304
Total Directors
19
$230,304
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL JURMAN PRESIDENT/CEO 40.00
Officer Director
$230,304 $0 $230,304
GREGORY KAISER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHELLE CHURCH TREASURER / VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
G THOMAS BALL SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER AMBS DIRECTOR 1.00
Director
$0 $0 $0
J POWELL BROWN DIRECTOR 1.00
Director
$0 $0 $0
JANE DIANGE DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JOHN DOONAN DIRECTOR 1.00
Director
$0 $0 $0
HUGH DURDEN DIRECTOR 1.00
Director
$0 $0 $0
WENDY DURDEN DIRECTOR 1.00
Director
$0 $0 $0
DR MICHAEL ERHARD DIRECTOR 1.00
Director
$0 $0 $0
TRISH FLYNN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS MURPHY DIRECTOR 1.00
Director
$0 $0 $0
LUCIA LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
JOHN HAMLIN DIRECTOR 1.00
Director
$0 $0 $0
T PICTON WARLOW IV DIRECTOR 1.00
Director
$0 $0 $0
MARTHA WYATT DIRECTOR 1.00
Director
$0 $0 $0
BARBARA CLARK DIRECTOR 1.00
Director
$0 $0 $0
LEILANI OSTARLY CHIEF FINANCIAL OFFICER 40.00
Highest
$106,607 $0 $106,607
THOMAS JELNECK CHIEF MARKETING OFFICER 40.00
Highest
$114,256 $0 $114,256
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 $7,168,889 $6,197,956 $48,477,292 $970,933
2023 $6,365,096 $5,605,998 $45,615,070 $759,098
2022 $3,366,654 $5,552,073 $41,223,744 $-2,185,419
2021 $10,273,506 $4,643,577 $48,280,117 $5,629,929
2020 $4,424,252 $4,614,050 $43,482,629 $-189,798
2019 $6,172,233 $5,741,274 $42,101,146 $430,959
2018 $8,239,172 $5,838,811 $38,493,780 $2,400,361
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