CAMP HACHSHARA-MOSHAVA OF NY INC (EIN 135596850) - 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

1945

Legal Domicile

Principal Officer

ALAN SILVERMAN

Phone

5702534271

Tax Period

2023-10-01 to 2024-09-30

CAMP HACHSHARA-MOSHAVA OF NY INC, founded in 1945, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 11% surplus.

Mission

SEE PART III ON PAGE 2

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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 $1,631,828

Program Service Revenue $8,884,186

Investment Income $55,812

Other Revenue $27,841

TOTAL REVENUE $10,599,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,626,048

Fundraising Expenses $38,024

Program Expenses $9,246,827

Other Expenses $6,795,257

TOTAL EXPENSES $9,421,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,599,667	$9,158,319	+0.2%
Expenses	$9,421,305	$8,219,161	+0.1%
Net Income	$1,178,362	$939,158	+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

Employees

707

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

$259,094

Total Directors

$259,094

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ZEV JACOBSON	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ARYEH FURST	TREASURER/ASST. SECRETARY	0.50	Officer Director	$0	$0	$0
JOSEPH KATZ	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
RUCHIE MOCHE	DIRECTOR	0.50	Director	$0	$0	$0
SHAUL FELDDMAN	DIRECTOR	0.50	Director	$0	$0	$0
ALAN SILVERMAN	CAMP DIRECTOR	68.00	Officer Director	$220,000	$39,094	$259,094
ILAN SLASKY	DIRECTOR	0.50	Director	$0	$0	$0
MEIR LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
YONI GOODMAN	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$10,599,667	$9,421,305	$10,192,481	$1,178,362
2023	$9,158,319	$8,219,161	$9,863,269	$939,158
2022	$7,564,696	$9,068,399	$9,734,224	$-1,503,703
2021	$7,675,937	$6,802,783	$10,223,391	$873,154
2020	$1,135,483	$2,417,540	$9,395,706	$-1,282,057
2019	$6,789,039	$6,473,846	$10,103,209	$315,193
2018	$6,865,805	$6,246,525	$9,929,211	$619,280

CAMP HACHSHARA-MOSHAVA OF NY INC