Camp Gary Fund

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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

2021

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Camp Gary Fund, founded in 2021, is a small nonprofit in the Human Services sector that reported $152K in total revenue in fiscal year 2023. Expenses of $131K left a modest 14% surplus.

Mission

the corporation is organized to support organizations and individuals through grants and scholarships who enhance a spirit of learning inspired by helping youth increase their potential

Program Service Accomplishments

Program 1

Expenses: $83,649 Revenue: $153,577

the corporation was organized to support organizations and individuals through grants and scholarships who enchance a spirit of learning inspired by helping youth increase their potentialduring the year the organization gave grants to three nonprofit these organizations enhanced the spitit of learning in youth

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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 $154,075

Program Service Revenue $0

Investment Income $-2,048

Other Revenue $0

TOTAL REVENUE $152,027

Expense Breakdown

Grants Paid $79,740

Salaries & Benefits $0

Fundraising Expenses $46,151

Program Expenses $83,649

Other Expenses $51,485

TOTAL EXPENSES $131,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,027	N/A	N/A
Expenses	$131,225	N/A	N/A
Net Income	$20,802	N/A	N/A

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas L Hargrove	pres	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$152,027	$131,225	$41,446	$20,802
2022	$134,379	$139,414	$20,644	$-5,035
2021	$102,121	$76,442	$25,679	$25,679