CAMP GAN ISRAEL OF GREATER NEW HAVEN INC (EIN 061077439) - 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

2018

Legal Domicile

Principal Officer

CHANA WILHELM

Phone

2037019386

Tax Period

2024-01-01 to 2024-12-31

CAMP GAN ISRAEL OF GREATER NEW HAVEN INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $294K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

A SUMMER CAMP WHERE WE STRIVE TO IMPART JEWISH VALUES AND PRIDE WHILE TEACHING NEW SKILLS AND DEVELOPING SELF ESTEEM.WE ENRICH THE LIVES OF CHILDREN THROUGH A JOYFUL AND STIMULATING CAMPING EXPERIENCE

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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 $55,052

Program Service Revenue $239,015

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,773

Fundraising Expenses $0

Program Expenses $299,852

Other Expenses $170,056

TOTAL EXPENSES $303,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,067	$248,837	+0.2%
Expenses	$303,829	$283,266	+0.1%
Net Income	$-9,762	$-34,429	-0.7%

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

N/A

Independent Members

N/A

Employees

N/A

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

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANA WILHELM	CHAIRMAN	1.00	Director	$48,000	$0	$48,000
DALLA COLEMAN	TREASURER	0.00	Director	$0	$0	$0
JOSHUA HECHT	DIRECTOR	0.00	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	$294,067	$303,829	$39,872	$-9,762
2023	$248,837	$283,266	$53,301	$-34,429
2022	$258,729	$236,564	$81,987	$22,165
2021	$228,079	$168,289	$75,275	$59,790
2020	$90,499	$94,631	$9,984	$-4,132
2019	$160,670	$159,134	$1,536	$1,536

CAMP GAN ISRAEL OF GREATER NEW HAVEN INC