MORRY'S CAMP INC

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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

1995

Legal Domicile

Principal Officer

TONY STEIN

Phone

9145923055

Tax Period

2024-01-01 to 2024-12-31

MORRY'S CAMP INC, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 9% surplus.

Mission

TO OPERATE A SUMMER CAMP AND YEAR-ROUND SUPPORT SERVICES THROUGH MONTHLY MEETINGS AND COMMUNICATIONS, WHICH BENEFITS AND EDUCATES CHILDREN OF ALL MEANS, NEEDS AND BACKGROUNDS, FREE OF ANY CHARGES. THE ORGANIZATION PROVIDES CHILDREN WITH AN ENVIRONMENT THAT PROMOTES ATHLETIC, CULTURAL AND EDUCATIONAL OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,436,476 Revenue: $0

THE UNDER GRAD PROGRAM (4X4 PROGRAM)IS DESIGNED FOR CHILDREN ENTERING GRADES 5 - 8. THE CHILDREN IN THIS PROGRAM ATTEND CAMP FOR FOUR WEEKS, FOR FOUR CONSECUTIVE YEARS. THE PROGRAM HAS A STRONG...

THE UNDER GRAD PROGRAM (4X4 PROGRAM)IS DESIGNED FOR CHILDREN ENTERING GRADES 5 - 8. THE CHILDREN IN THIS PROGRAM ATTEND CAMP FOR FOUR WEEKS, FOR FOUR CONSECUTIVE YEARS. THE PROGRAM HAS A STRONG LITERACY AND EDUCATIONAL COMPONENT.

Program 2

Expenses: $830,446 Revenue: $0

POST GRAD PROGRAM IS DESIGNED FOR CHILDREN WHO HAVE COMPLETED THE 4X4 PROGRAM, FINISHING GRADES 8-12. THERE IS A STRONG LIFE SKILL DEVELOPMENT THEME. THE POST GRAD PROGRAM VARIES IN LENGTH (A MINIMUM...

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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 $3,373,322

Program Service Revenue $0

Investment Income $133,373

Other Revenue $-259,601

TOTAL REVENUE $3,247,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,693,434

Fundraising Expenses $283,114

Program Expenses $2,266,922

Other Expenses $1,251,439

TOTAL EXPENSES $2,944,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,247,094	$3,164,534	+0.0%
Expenses	$2,944,873	$2,478,917	+0.2%
Net Income	$302,221	$685,617	-0.6%

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

100

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

$149,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM DIAMOND	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY MEDINE STEIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TONY STEIN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE COLEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN PINE BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BLANKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET VELEZ-COOPER	DIRECTOR	1.00	Director	$0	$0	$0
GORDON CRUESS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
VICKY FELTMAN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
STACI HALLMON	DIRECTOR	1.00	Director	$0	$0	$0
DALE HANLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAISHON HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KNOPPING	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL E MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MUNTNER	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE PANDL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SILVERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SKIER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE STONE	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DAWN EWING	EXECUTIVE DIRECTOR	40.00	Officer	$149,808	$0	$149,808

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	$3,247,094	$2,944,873	$8,082,123	$302,221
2023	$3,164,534	$2,478,917	$7,801,771	$685,617
2022	$3,042,729	$2,767,246	$7,554,097	$275,483
2021	$3,050,042	$2,209,192	$6,996,119	$840,850
2020	$2,401,434	$1,901,263	$5,853,779	$500,171