CAMP KINDERLAND INC (EIN 132857800) - 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

1923

Legal Domicile

Principal Officer

WILLIAM ROTHBERG

Phone

7186242200

Tax Period

2023-10-01 to 2024-09-30

CAMP KINDERLAND INC, founded in 1923, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 10% surplus.

Mission

OPERATE A SUMMER CAMP THAT STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS.

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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 $793,238

Program Service Revenue $1,117,403

Investment Income $3,261

Other Revenue $-67,346

TOTAL REVENUE $1,846,556

Expense Breakdown

Grants Paid $102,534

Salaries & Benefits $797,903

Fundraising Expenses $53,197

Program Expenses $1,485,632

Other Expenses $760,922

TOTAL EXPENSES $1,661,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,846,556	$1,331,403	+0.4%
Expenses	$1,661,359	$1,634,454	+0.0%
Net Income	$185,197	$-303,051	-1.6%

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

125

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 ROTHBERG	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN ITZKOWITZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ISIDORA FINKELSTEIN	SECRETATRY	5.00	Officer Director	$0	$0	$0
LIZ CASTILLO	TREASURER	5.00	Officer Director	$0	$0	$0
JENNA DABNEY	MEMBER	1.00	Director	$0	$0	$0
DANIEL FISHER	MEMBER	1.00	Director	$0	$0	$0
JOANNA KALB	MEMBER	1.00	Director	$0	$0	$0
SANDRA GOLDSTEIN LEHNERT	MEMBER	1.00	Director	$0	$0	$0
HELENE POTASH	MEMBER	1.00	Director	$0	$0	$0
JUDEE ROSENBAUM	MEMBER	1.00	Director	$0	$0	$0
ALICE SHECTER	MEMBER	1.00	Director	$0	$0	$0
LAURA SHMISHKISS	MEMBER	1.00	Director	$0	$0	$0
SYLVIE STRAUS-FIGUEROA	MEMBER	1.00	Director	$0	$0	$0
RACHEL WYATT	MEMBER	1.00	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	$1,846,556	$1,661,359	$894,680	$185,197
2023	$1,331,403	$1,634,454	$1,013,410	$-303,051
2022	$1,611,460	$1,306,652	$1,021,949	$304,808
2021	$1,401,531	$1,162,368	$1,248,291	$239,163
2020	$618,447	$568,973	$936,434	$49,474
2019	$1,125,370	$1,187,875	$664,934	$-62,505
2018	$1,190,548	$1,114,334	$743,465	$76,214

CAMP KINDERLAND INC