CAMP EDALIA INC (EIN 132975256) - 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

1983

Legal Domicile

Principal Officer

karl najork

Phone

7325361114

Tax Period

2023-01-01 to 2023-12-31

CAMP EDALIA INC, founded in 1983, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Provide day camp services for indigent children from nyc and rockland county ny

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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 $0

Program Service Revenue $1,145,631

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,145,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,944

Fundraising Expenses $0

Program Expenses $1,195,960

Other Expenses $440,016

TOTAL EXPENSES $1,195,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,631	$1,305,469	-0.1%
Expenses	$1,195,960	$1,374,095	-0.1%
Net Income	$-50,329	$-68,626	-0.3%

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

N/A

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

$435,000

Key Employees

$145,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
karl najork	treas	10.00	Director	$145,000	$0	$145,000
ken glotzer	pres	5.00	Director Key Emp	$145,000	$0	$145,000
paul glotzer	vp	2.00	Director	$145,000	$0	$145,000

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
2023	$1,145,631	$1,195,960	$69,352	$-50,329
2022	$1,305,469	$1,374,095	$115,760	$-68,626
2021	$1,244,064	$969,234	$184,386	$274,830
2020	$40,514	$152,921	$6,341	$-112,407

CAMP EDALIA INC