CAMP BAUERCREST INC (EIN 046002096) - 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

1931

Legal Domicile

Principal Officer

WAYNE KARACEK

Phone

9783884732

Tax Period

2023-10-01 to 2024-09-30

CAMP BAUERCREST INC, founded in 1931, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

OPERATION OF A NON-PROFIT OVERNIGHT SUMMER CAMP INSTALLING JEWISH VALUES TO YOUNG BOYS WHO ATTEND. WE BUILD JEWISH IDENTITY AND SELF-ESTEEM IN YOUNG BOYS THROUGH PROMOTING AND TEACHING THE VALUES OF SPORTSMANSHIP, TEAMWORK, ACHIEVEMENT AND RESPONSIBILITY.

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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 $550,836

Program Service Revenue $1,089,488

Investment Income $0

Other Revenue $25,882

TOTAL REVENUE $1,666,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,624

Fundraising Expenses $0

Program Expenses $1,878,189

Other Expenses $1,391,229

TOTAL EXPENSES $2,163,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,666,206	$2,001,601	-0.2%
Expenses	$2,163,853	$2,188,303	0.0%
Net Income	$-497,647	$-186,702	+1.7%

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
WILLIAM SMOLLER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL TOBACHNICK	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GREEN	DIRECTOR	2.00	Director	$0	$0	$0
MATT HOCHMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARCI MILLER	DIRECTOR	2.00	Director	$0	$0	$0
MARC WALKIN	DIRECTOR	2.00	Director	$0	$0	$0
LEN GLICK	DIRECTOR	2.00	Director	$0	$0	$0
LARRY NEITERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA FELDMAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KIRSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF GRISNPOON	DIRECTOR	2.00	Director	$0	$0	$0
JARED SHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIC KAHN	DIRECTOR	2.00	Director	$0	$0	$0
ALAN FELDMAN	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE KARACEK	TREASURER	6.00	Officer	$0	$0	$0
MITCHELL WEISMAN	PRESIDENT	8.00	Officer	$0	$0	$0
MELISSA TEARNEY	SECRETARY	6.00	Officer	$0	$0	$0
MARK SMOLLER	PRESIDENT EMERITUS	6.00	Officer	$0	$0	$0
KEN WAGNER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DAN RUBIN	PRESIDENT EMERITUS	2.00	Officer	$0	$0	$0
BRIAN MILLER	VICE PRESIDENT	6.00	Officer	$0	$0	$0
BARRY RODENSTEIN	VICE PRESIDENT	6.00	Officer	$0	$0	$0
ARTHUR WHITE	VICE PRESIDENT	6.00	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
2024	$1,666,206	$2,163,853	$2,180,150	$-497,647
2023	$2,001,601	$2,188,303	$2,349,667	$-186,702
2022	$1,296,950	$1,904,277	$2,240,566	$-607,327
2021	$2,223,491	$1,679,630	$2,475,167	$543,861
2020	$1,004,468	$855,686	$2,284,562	$148,782
2019	$1,373,119	$1,550,191	$2,064,711	$-177,072
2018	$1,324,859	$1,453,818	$2,232,334	$-128,959

CAMP BAUERCREST INC