THE BOGGY CREEK GANG INC (EIN 593012889) - 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

1990

Legal Domicile

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

CAMP BOGGY CREEK IS A PLACE WHERE CHILDREN FACING THE CHALLENGES OF LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESS CAN BE SURROUNDED BY OTHER CHILDREN JUST LIKE THEM, ENJOY A WEEK OF SUMMER CAMP ACTIVITIES AND JUST BE KIDS. CAMP BOGGY CREEK HAS A STATE OF THE ART MEDICAL FACILITY STAFFED BY SOME OF FLORIDA'S PREMIER PEDIATRIC SPECIALTY DOCTORS AND NURSES, WHO VOLUNTEER THEIR TIME TO SUPPORT OUR WONDERFUL CAMPERS.

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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 $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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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

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

$230,304

Total Directors

$230,304

Key Employees

Highest Compensated

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

THE BOGGY CREEK GANG INC