Circle Lodge & Camp Kinder Ring Of… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

ERIC ROTH

Phone

8452212771

Tax Period

2023-01-01 to 2023-12-31

Circle Lodge & Camp Kinder Ring Of The Workmen's Circle, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $5.1M left a modest 10% surplus.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MAINTAIN AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND A SUMMER CAMP FOR CHILDREN IN HOPEWELL JUNCTION, NEW YORK THAT WOULD PROVIDE OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,839,661 Revenue: $4,692,492

CAMP KINDER RING: TO OPERATE A SUMMER CAMP FOR CHILDREN AND OFFER EDUCATIONAL AND CULTURAL PROGRAMS IN AN INTER-GENERATIONAL SETTING WITHIN THE STATE OF NEW YORK, PROVIDING OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGES PARTICIPATION IN JEWISH LIFE. THE CAMP IS LOCATED IN HOPEWELL JUNCTION, NY.

Program 2

Expenses: $817,725 Revenue: $482,031

CIRCLE LODGE: TO OPERATE AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND OFFER EDUCATIONAL AND CULTURAL PROGRAMS IN AN INTER GENERATIONAL SETTING WITHIN THE STATE OF NEW YORK, PROVIDING...

CIRCLE LODGE: TO OPERATE AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND OFFER EDUCATIONAL AND CULTURAL PROGRAMS IN AN INTER GENERATIONAL SETTING WITHIN THE STATE OF NEW YORK, PROVIDING OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE. THE INSTITUTE IS LOCATED IN HOPEWELL JUNCTION, 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 $178,235

Program Service Revenue $5,174,523

Investment Income $757

Other Revenue $261,721

TOTAL REVENUE $5,615,236

Expense Breakdown

Grants Paid $367,095

Salaries & Benefits $2,039,753

Fundraising Expenses $28,298

Program Expenses $4,657,386

Other Expenses $2,663,694

TOTAL EXPENSES $5,070,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,615,236	$5,744,606	0.0%
Expenses	$5,070,542	$4,444,103	+0.1%
Net Income	$544,694	$1,300,503	-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

245

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

$206,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marc Rauch	Director of Camp Kinder Ring	40.0	Officer	$200,405	$6,330	$206,735
Eric Roth	President	1.0	Officer Director	$0	$0	$0
Bill Dubin	Vice President	1.0	Officer Director	$0	$0	$0
Gary Strauss	Treasurer	1.0	Officer Director	$0	$0	$0
Ilene Joachim	Seecretary	1.0	Officer Director	$0	$0	$0
Melissa Leff	Director	1.0	Director	$0	$0	$0
Daniel Taub	Director	1.0	Director	$0	$0	$0
Daniel Saltzman	DIRECTOR	1.0	Director	$0	$0	$0
Frank Newman	DIRECTOR	1.0	Director	$0	$0	$0
Martin Krupnick	DIRECTOR	1.0	Director	$0	$0	$0
Lee Dranikoff	DIRECTOR	1.0	Director	$0	$0	$0
Meredith Stein	DIRECTOR	1.0	Director	$0	$0	$0
Lisa Levine	DIRECTOR	1.0	Director	$0	$0	$0
Matthew Becker	DIRECTOR	1.0	Director	$0	$0	$0
Michael Steinsaltz	DIRECTOR	1.0	Director	$0	$0	$0
Richard Rumelt	DIRECTOR	1.0	Director	$0	$0	$0
Zeev Dagan	DIRECTOR	1.0	Director	$0	$0	$0
Peter Pepper	DIRECTOR	1.0	Director	$0	$0	$0
Madelon Braun	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$5,615,236	$5,070,542	$6,988,515	$544,694
2022	$5,744,606	$4,444,103	$7,251,073	$1,300,503
2021	$4,542,835	$3,432,921	$6,012,413	$1,109,914
2020	$611,862	$1,661,277	$4,403,626	$-1,049,415
2019	$4,258,508	$3,745,123	$4,609,848	$513,385
2018	$3,746,276	$3,523,160	$3,843,829	$223,116

Circle Lodge & Camp Kinder Ring Of The Workmen's Circle