GALES CREEK CAMP FOUNDATION (EIN 936010464) - 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

1961

Legal Domicile

Principal Officer

ROB DAILEY

Phone

5039682267

Tax Period

2024-01-01 to 2024-12-31

GALES CREEK CAMP FOUNDATION, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $781K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 50 months of operating reserves.

Mission

GALES CREEK CAMP FOUNDATION IS ORGANIZED TO SUPPORT PARENTS AND CHILDREN WITH DIABETES BY HELPING CHILDREN DEVELOP THE SKILLS NECESSARY FOR APPROPRIATE DIABETES MANAGEMENT. THE FOUNDATION OPERATES A CAMP PROGRAM DESIGNED TO ASSIST CHILDREN WITH DIABETES. THROUGH TRADITIONAL AND INNOVATIVE CAMP PROGRAMS DESIGNED AROUND FUND, WE ARE COMMITTED TO NURTURING A POSITIVE ATTITUDE TOWARD LIFE AND FOSTERING THE TRANSITION TOWARD INDEPENDENCE, INTEGRATING DIABETES MANAGEMENT AND SELF-CARE SKILLS WITH SOCIAL AND LIFE SKILLS.

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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 $629,841

Program Service Revenue $113,175

Investment Income $27,431

Other Revenue $10,287

TOTAL REVENUE $780,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,040

Fundraising Expenses $41,411

Program Expenses $652,449

Other Expenses $482,798

TOTAL EXPENSES $795,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,734	$581,371	+0.3%
Expenses	$795,838	$702,497	+0.1%
Net Income	$-15,104	$-121,126	-0.9%

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

$97,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DAILEY	EXECUTIVE DI	40.00	Officer	$95,497	$1,708	$97,205
HAYLEY BAINES	PRESIDENT	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	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BARB EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
KEN ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
GRANT HEFFERNAN	DIRECTOR	1.00	Director	$0	$0	$0
MAYA HUNTER	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
PETER STEPHENS	TREASURER	1.00	Officer 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
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

GALES CREEK CAMP FOUNDATION