CAMP YAVNEH INC (EIN 046004710) - 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

1944

Legal Domicile

Principal Officer

RUBY GELMAN

Phone

6039425593

Tax Period

2023-10-01 to 2024-09-30

CAMP YAVNEH INC, founded in 1944, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SUMMER SCHOOL AND CAMP

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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 $492,497

Program Service Revenue $4,490,804

Investment Income $16,063

Other Revenue $-45,130

TOTAL REVENUE $4,954,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,178,982

Fundraising Expenses $46,028

Program Expenses $4,341,882

Other Expenses $3,199,654

TOTAL EXPENSES $5,378,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,954,234	$4,461,388	+0.1%
Expenses	$5,378,636	$4,885,424	+0.1%
Net Income	$-424,402	$-424,036	+0.0%

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

190

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
JANE-RACHEL SCHONBRUN	CAMP DIRECTOR	40.0	Highest	$200,000	$0	$200,000
NETANEL SPIEGEL	COO/CFO	40.0	Highest	$160,000	$0	$160,000
JULIE ALTMAN	DIRECTOR	3.0	Director	$0	$0	$0
RUTH BERNSTEIN	DIRECTOR	3.0	Director	$0	$0	$0
DEBORAH SKOLNICK EINHORN	DIRECTOR	3.0	Director	$0	$0	$0
DANI EISENSTADT	DIRECTOR	3.0	Director	$0	$0	$0
RUBY GELMAN	PRESIDENT	3.0	Officer Director	$0	$0	$0
SCOTT GLADSTONE	DIRECTOR	3.0	Director	$0	$0	$0
MATTHEW HILLS	PAST PRESIDENT, DIRECTOR	3.0	Director	$0	$0	$0
DEBBIE SHAPIRO KATZ	PAST PRESIDENT, DIRECTOR	3.0	Director	$0	$0	$0
SUZANNE LANGMAN	DIRECTOR	3.0	Director	$0	$0	$0
LAUREL MARCUS	TREASURER	0.0	Officer Director	$0	$0	$0
MARION MENZIN	DIRECTOR	3.0	Director	$0	$0	$0
DEBORAH PLATEK	DIRECTOR	3.0	Director	$0	$0	$0
ERIK WINTON	DIRECTOR	3.0	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	$4,954,234	$5,378,636	$6,675,485	$-424,402
2023	$4,461,388	$4,885,424	$6,811,999	$-424,036
2022	$4,786,937	$4,809,120	$6,861,156	$-22,183
2020	$1,370,177	$1,906,511	$6,628,202	$-536,334
2019	$4,344,915	$4,217,513	$6,064,214	$127,402
2018	$3,566,356	$3,640,092	$5,980,427	$-73,736

CAMP YAVNEH INC