Camp Haiastan Of The Armenian Youth Federation Inc (EIN 042396466) - 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

1966

Legal Domicile

Principal Officer

Sarine Adishian

Phone

5085280505

Tax Period

2023-11-01 to 2024-10-31

Camp Haiastan Of The Armenian Youth Federation Inc, founded in 1966, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.0M left a modest 4% surplus.

Mission

CAMP ACTIVITIES

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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 $148,862

Program Service Revenue $723,719

Investment Income $108,162

Other Revenue $77,357

TOTAL REVENUE $1,058,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,994

Fundraising Expenses $21,726

Program Expenses $838,674

Other Expenses $542,037

TOTAL EXPENSES $1,014,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,058,100	$1,309,238	-0.2%
Expenses	$1,014,031	$917,358	+0.1%
Net Income	$44,069	$391,880	-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

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
PHIL NIGON	TREASURER	2.00	Officer Director	$0	$0	$0
NEVART MIKAELIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
TALINE BADRIKIAN	DIRECTOR	2.00	Director	$0	$0	$0
SARINE ADISHIAN	CHAIR	2.00	Officer Director	$0	$0	$0
KARINE SHAMLIAN	DIRECTOR	2.00	Director	$0	$0	$0
ANI MEGERDICHIAN ARAKELIAN	DIRECTOR	2.00	Director	$0	$0	$0
HAGOP SOULAKIAN	DIRECTOR	2.00	Director	$0	$0	$0
SHANT SAROUKHANIAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BAHTIARIAN	DIRECTOR	2.00	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
2024	$1,058,100	$1,014,031	$5,176,865	$44,069
2023	$1,309,238	$917,358	$4,784,199	$391,880
2022	$1,127,496	$818,350	$4,407,124	$309,146
2021	$1,064,641	$701,349	$4,370,087	$363,292
2020	$319,812	$418,108	$3,831,572	$-98,296
2019	$973,362	$763,221	$3,892,472	$210,141
2018	$993,446	$751,011	$3,659,891	$242,435

Camp Haiastan Of The Armenian Youth Federation Inc