GALES CREEK CAMP FOUNDATION

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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

1961

Legal Domicile

Principal Officer

ROB DAILEY

Phone

5039682267

Tax Period

2025-01-01 to 2025-12-31

GALES CREEK CAMP FOUNDATION, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $821K in total revenue in fiscal year 2025. Expenses of $746K left a modest 9% surplus.

Mission

GALES CREEK CAMP FOUNDATION IS DEDICATED TO PROVIDING CAMP EXPERIENCES FOR CHILDREN, YOUTH AND FAMILIES DIRECTLY AFFECTED BY TYPE 1 DIABETES.

Program Service Accomplishments

Program 1

Expenses: $609,967 Revenue: $124,288

GALES CREEK CAMP ATTEMPTS TO PROVIDE EDUCATION THAT DEMONSTRATES AN AGE APPROPRIATE BALANCE, WITH THE GOAL THAT BY THE TIME A CAMPER GRADUATES HIGH SCHOOL, THEY ARE ABLE TO PROPERLY CARE FOR...

GALES CREEK CAMP ATTEMPTS TO PROVIDE EDUCATION THAT DEMONSTRATES AN AGE APPROPRIATE BALANCE, WITH THE GOAL THAT BY THE TIME A CAMPER GRADUATES HIGH SCHOOL, THEY ARE ABLE TO PROPERLY CARE FOR THEMSELVES. CAMP STAFF ARE TRAINED TO HARNESS THE POWER OF CAMP BY FACILITATING RELATIONSHIPS WITH THE UNDERSTANDING THAT PEER-TO-PEER ENGAGEMENT IS A KEY FORCE THAT IMPROVES THE LIVES OF CHILDREN AND YOUTH GROWING UP WITH DIABETES. BY CONFIDING AND RELATING TO EACH OTHER, CAMPERS SHARE THEIR COMMON BURDEN WITH THEIR PEERS AND BUILD A SUPPORTIVE COMMUNITY FOR LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $637,570

Program Service Revenue $124,288

Investment Income $50,569

Other Revenue $8,666

TOTAL REVENUE $821,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,338

Fundraising Expenses $40,324

Program Expenses $609,967

Other Expenses $410,939

TOTAL EXPENSES $746,277

Year-over-Year Comparison

	2025	2024	Change
Revenue	$821,093	$780,734	+0.1%
Expenses	$746,277	$795,838	-0.1%
Net Income	$74,816	$-15,104	-6.0%

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

100

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

$101,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DAILEY	EXECUTIVE DI	40.00	Officer	$100,272	$1,708	$101,980
HAYLEY BAINES	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
RICHARD BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BOSTON	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC BOUSQUET	DIRECTOR	1.00	Director	$0	$0	$0
MARCIE DRURY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA BRYAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN DAVIS	TREAURER	1.00	Officer Director	$0	$0	$0
CHRIS DELANO	DIRECTOR	1.00	Director	$0	$0	$0
BARB EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
GRANT HEFFERNAN	DIRECTOR	1.00	Director	$0	$0	$0
JOANNIE KONO	DIRECTOR	1.00	Director	$0	$0	$0
LISA MADISON	DIRECTOR	1.00	Director	$0	$0	$0
GARY MCCORMICK	SECRETARY	1.00	Officer Director	$0	$0	$0
SCHWETAL MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NEIFING	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
ABDUL RUTHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
PATTI SADOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ALEX STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
PETER STEPHENS	FORMER TREAS	1.00	Officer Director	$0	$0	$0
DAVID YABU	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	$821,093	$746,277	$3,607,130	$74,816
2024	$780,734	$795,838	$3,299,815	$-15,104
2023	$581,371	$702,497	$3,224,302	$-121,126
2022	$454,493	$676,905	$3,187,960	$-222,412
2021	$467,464	$444,050	$3,571,990	$23,414
2020	$350,838	$396,372	$3,325,010	$-45,534
2019	$598,015	$664,310	$3,238,210	$-66,295
2018	$842,358	$747,110	$3,127,398	$95,248