THE HENRY KAUFMANN CAMPGROUNDS INC (EIN 135633239) - 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

1953

Legal Domicile

Principal Officer

DAVID SCHMELTZER

Phone

8457352718

Tax Period

2024-04-01 to 2025-03-31

THE HENRY KAUFMANN CAMPGROUNDS INC, founded in 1953, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024.

Mission

TO ENHANCE THE DAY CAMP EXPERIENCE, PROMOTE JEWISH VALUES, AND PROVIDE A SAFE ENVIRONMENT FOR THE CAMPERS AND STAFF WHO CALL OUR CAMPGROUNDS HOME.

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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 $1,493,804

Program Service Revenue $4,941,232

Investment Income $62,339

Other Revenue $40,843

TOTAL REVENUE $6,538,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,831,750

Fundraising Expenses $0

Program Expenses $5,474,373

Other Expenses $2,854,944

TOTAL EXPENSES $6,686,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,538,218	$6,407,773	+0.0%
Expenses	$6,686,694	$6,579,150	+0.0%
Net Income	$-148,476	$-171,377	-0.1%

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

325

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

$646,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT JAFFEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GABRIEL WASSERMAN	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
LUZ LEIBESKIND	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SCHMELTZER	CEO	60.00	Officer	$275,827	$35,132	$310,959
ROBERT RICCARDI	COO/CFO	50.00	Officer	$170,625	$37,300	$207,925
REBECCA ZIMMERMAN	CHIEF OF STAFF	40.00	Officer	$104,855	$22,834	$127,689

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	$6,538,218	$6,686,694	$5,928,243	$-148,476
2024	$6,407,773	$6,579,150	$6,218,228	$-171,377
2023	$5,648,684	$6,213,505	$5,614,110	$-564,821
2022	$5,869,898	$5,979,531	$6,361,137	$-109,633
2021	$4,286,828	$3,915,567	$7,023,607	$371,261
2020	$4,880,870	$4,503,877	$4,964,448	$376,993
2019	$4,916,295	$5,000,104	$5,128,831	$-83,809

THE HENRY KAUFMANN CAMPGROUNDS INC