CAMP LAURELWOOD INC (EIN 060693092) - 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

1937

Legal Domicile

Principal Officer

BENJAMIN CHABACK

Phone

2034213736

Tax Period

2023-10-01 to 2024-09-30

CAMP LAURELWOOD INC, founded in 1937, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

CAMP LAURELWOOD IS CONNECTICUT'S ONLY JEWISH NON-PROFIT OVERNIGHT CAMP, AND ALSO A SHORELINE JEWISH DAY CAMP WITH THE OBJECTIVES OF FOSTERING PERSONAL GROWTH, LEADERSHIP, SELF-RELIANCE, SELF-CONFIDENCE, COOPERATION, AND A SENSE OF INVOLVEMENT AND IDENTITY WITHIN THE JEWISH COMMUNITY.

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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 $587,738

Program Service Revenue $1,623,485

Investment Income $27,303

Other Revenue $143,513

TOTAL REVENUE $2,382,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,827

Fundraising Expenses $78,961

Program Expenses $2,147,267

Other Expenses $1,626,565

TOTAL EXPENSES $2,469,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,382,039	$1,964,726	+0.2%
Expenses	$2,469,392	$2,322,699	+0.1%
Net Income	$-87,353	$-357,973	-0.8%

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

141

Volunteers

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

$104,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BROWN	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT MENDLESTEIN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
MICHELE GOTTFRIED	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PERRI ALBERT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH ERLANGER	TREASURER	1.50	Officer Director	$0	$0	$0
MARCI LEVIN	PAST PRESIDENT	1.00	Director	$0	$0	$0
SCOTT COOPER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
ELIE HONIG	MEMBER AT LARGE	0.50	Director	$0	$0	$0
DANA HOROWITZ	MEMBER AT LARGE	0.50	Director	$0	$0	$0
SAM KANTROW	MEMBER AT LARGE	0.50	Director	$0	$0	$0
ALLYSON KOPLIN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JUSTIN KOPLIN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
HEATHER KRONEWETTE	MEMBER AT LARGE	0.50	Director	$0	$0	$0
RYAN LOSS	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JASON MALKIN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
ALISON NADEL	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JEFF RUBIN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JASON WEEKS	MEMBER AT LARGE	0.50	Director	$0	$0	$0
HENRY ZACHS	MEMBER AT LARGE	0.50	Director	$0	$0	$0
LOUIS LASKO	CAMP DIRECTOR	40.00	Officer	$104,823	$0	$104,823

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	$2,382,039	$2,469,392	$1,952,285	$-87,353
2023	$1,964,726	$2,322,699	$1,787,917	$-357,973
2022	$2,493,696	$2,516,833	$2,101,051	$-23,137
2021	$1,704,625	$1,647,198	$2,604,265	$57,427
2020	$664,063	$1,002,659	$2,852,767	$-338,596
2019	$1,672,487	$1,846,961	$3,133,950	$-174,474
2018	$1,793,230	$1,823,679	$3,392,746	$-30,449

CAMP LAURELWOOD INC