GATOR WILDERNESS CAMP SCHOOL INC (EIN 650704638) - 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

1996

Legal Domicile

Principal Officer

JEFF MILLER

Phone

9416397722

Tax Period

2023-04-01 to 2024-03-31

GATOR WILDERNESS CAMP SCHOOL INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $377K, a strong 19% operating margin.

Mission

TO SERVE ADOLESCENT BOYS, AGES 10-15, WHO ARE SIGNIFICANTLY STRUGGLING TO INTERPRET A MYRIAD OF ISSUES IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES.

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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 $1,164,359

Program Service Revenue $0

Investment Income $104,935

Other Revenue $721,473

TOTAL REVENUE $1,990,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,715

Fundraising Expenses $24,049

Program Expenses $1,241,473

Other Expenses $822,941

TOTAL EXPENSES $1,613,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,990,767	$1,959,053	+0.0%
Expenses	$1,613,656	$1,466,654	+0.1%
Net Income	$377,111	$492,399	-0.2%

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

300

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

$79,655

Total Directors

$79,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY KANAGY	EXECUTIVE DI	40.00	Officer Director	$79,655	$0	$79,655
RAY BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN DERISO	DIRECTOR	1.00	Director	$0	$0	$0
PETER MAGNUSON	SECRETARY	4.00	Officer Director	$0	$0	$0
JEFF MILLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
KEVIN MILLER	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
STEVEN SCHLABACH	TREASURER	4.00	Officer Director	$0	$0	$0
RICH SHUE	DIRECTOR	1.00	Director	$0	$0	$0
JR YODER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,990,767	$1,613,656	$5,709,207	$377,111
2023	$1,959,053	$1,466,654	$5,312,488	$492,399
2022	$2,074,342	$1,304,461	$4,783,161	$769,881
2021	$1,879,745	$1,079,600	$4,001,076	$800,145
2020	$1,468,863	$1,001,519	$3,188,232	$467,344
2019	$1,313,216	$974,759	$2,714,131	$338,457

GATOR WILDERNESS CAMP SCHOOL INC