CAMP NEJEDA FOUNDATION 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

1963

Legal Domicile

Principal Officer

WILLIAM VIERBUCHEN

Phone

9733832611

Tax Period

2025-01-01 to 2025-12-31

CAMP NEJEDA FOUNDATION INC, founded in 1963, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT WHILE LEARNING HOW TO LIVE WITH DIABETES.

Program Service Accomplishments

Program 1

Expenses: $2,071,230 Revenue: $865,651

TO PROVIDE A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN DIABETES AND THEIR FAMILIES.

Program 2

Revenue: $4,035

TO PROVIDCE EDUCATIONAL PROGRAMS AND DAY CAMPS FOR CHILDREN WITH DIABETES SO THEY MAY LEARN TO LIVE WITH THE DISEASE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,463,107

Program Service Revenue $869,686

Investment Income $87,857

Other Revenue $140,561

TOTAL REVENUE $2,561,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,338,479

Fundraising Expenses $202,894

Program Expenses $2,071,230

Other Expenses $1,306,997

TOTAL EXPENSES $2,645,476

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,561,211	$2,204,390	+0.2%
Expenses	$2,645,476	$2,533,263	+0.0%
Net Income	$-84,265	$-328,873	-0.7%

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

N/A

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

$164,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY ANHALT DO	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL BARSZCZ	TRUSTEE	1.00	Director	$0	$0	$0
DENISE DADIKA	TRUSTEE	0.50	Director	$0	$0	$0
JOANIE GINES	TRUSTEE	0.50	Director	$0	$0	$0
FRANK GIBSON	TRUSTEE	0.50	Director	$0	$0	$0
ERNEST M POST MD	SECRETARY	1.00	Officer Director	$0	$0	$0
J DAVID RAMSEY ESQ	TRUSTEE	0.50	Director	$0	$0	$0
DANIEL SCHEUER	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH A WENTINK	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT E ROSS	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT SHUSTACK	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH DICESARE	TRUSTEE	0.50	Director	$0	$0	$0
DAVID MUNSHINE	TRUSTEE	0.50	Director	$0	$0	$0
GREGORY PLECHNER	TRUSTEE	0.50	Director	$0	$0	$0
LORI LEBEC WAGMAN	TRUSTEE	0.50	Director	$0	$0	$0
TAYLOR EBLING	TRUSTEE	0.50	Director	$0	$0	$0
KEVIN KANUIGA	TRUSTEE	0.50	Director	$0	$0	$0
CONNOR OTLMANS	TRUSTEE	0.50	Director	$0	$0	$0
ANDREW ROSENBAUM	TRUSTEE	0.50	Director	$0	$0	$0
HOWARD STIENBERG	TRUSTEE	0.50	Director	$0	$0	$0
JULIAN GROCHOWSKI	TRUSTEE	0.50	Director	$0	$0	$0
1WILLIAM VIERBUCHEN	EXECUTIVE DIRECTOR	40.00	Officer	$164,425	$0	$164,425

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	$2,561,211	$2,645,476	$3,682,222	$-84,265
2024	No data	No data	No data	No data
2023	$2,209,125	$2,167,686	$3,811,125	$41,439
2022	$2,334,705	$1,722,513	$3,619,316	$612,192
2021	$1,501,597	$1,336,754	$3,542,602	$164,843
2020	$621,548	$740,313	$3,043,094	$-118,765