CAMP NEJEDA FOUNDATION INC (EIN 220019138) - 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

1963

Legal Domicile

Principal Officer

WILLIAM VIERBUCHEN

Phone

9733832611

Tax Period

2023-01-01 to 2023-12-31

CAMP NEJEDA FOUNDATION INC, founded in 1963, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

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.

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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 $1,269,887

Program Service Revenue $715,092

Investment Income $71,638

Other Revenue $152,508

TOTAL REVENUE $2,209,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,089,734

Fundraising Expenses $157,943

Program Expenses $1,770,405

Other Expenses $1,077,952

TOTAL EXPENSES $2,167,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,209,125	$2,334,705	-0.1%
Expenses	$2,167,686	$1,722,513	+0.3%
Net Income	$41,439	$612,192	-0.9%

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

$161,731

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	$161,731	$0	$161,731

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	$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

CAMP NEJEDA FOUNDATION INC