NEW JERSEY CAMP JAYCEE 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

1975

Legal Domicile

Principal Officer

JAMES SANDHAM JR

Phone

7322462525

Tax Period

2024-11-01 to 2025-10-31

NEW JERSEY CAMP JAYCEE INC, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $677K, a strong 35% operating margin.

Mission

NEW JERSEY CAMP JAYCEE IS A COLLABORATIVE EFFORT BETWEEN THE NEW JERSEY JAYCEES AND THE ARC OF NEW JERSEY, WITH A MISSION OF PROVIDING QUALITY CAMPING EXPERIENCES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. CAMP JAYCEE HAS BEEN IN OPERATION SINCE 1975, AND IS PROUD TO BE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $1,120,836 Revenue: $1,846,412

THE GOALS OF CAMP JAYCEE ARE CENTERED AROUND DEVELOPING SOCIAL SKILLS, IMPROVING SELF ESTEEM, INCREASING CONFIDENCE, LEARNING IN A FUN ENVIRONMENT, DEVELOPING PHYSICAL FITNESS, AND ESTABLISHING...

THE GOALS OF CAMP JAYCEE ARE CENTERED AROUND DEVELOPING SOCIAL SKILLS, IMPROVING SELF ESTEEM, INCREASING CONFIDENCE, LEARNING IN A FUN ENVIRONMENT, DEVELOPING PHYSICAL FITNESS, AND ESTABLISHING MEANINGFULRELATIONSHIPS WITH NEW FRIENDS. THESE GOALS ARE CARRIED OUT BY A WELL-TRAINED STAFF, WHO ARE CAREFULLY SELECTED TO INSURE THE UTMOST INSAFETY, FUN AND GROWTH FOR OUR CAMPERS.

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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 $30,262

Program Service Revenue $1,845,634

Investment Income $45,321

Other Revenue $778

TOTAL REVENUE $1,921,995

Expense Breakdown

Grants Paid $23,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,120,836

Other Expenses $1,221,275

TOTAL EXPENSES $1,245,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,921,995	$1,820,391	+0.1%
Expenses	$1,245,100	$1,149,834	+0.1%
Net Income	$676,895	$670,557	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM SANDHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS PETERSON	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA RHEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM KEOGH	TREASURER	1.00	Officer Director	$0	$0	$0
JIM FOERST	MEMBER	1.00	Director	$0	$0	$0
THOMAS GARR II	MEMBER	1.00	Director	$0	$0	$0
JIM INMAN	MEMBER	1.00	Director	$0	$0	$0
SUZANNE MUENCH	MEMBER	1.00	Director	$0	$0	$0
JANICE BRZOZOWSKI	MEMBER	1.00	Director	$0	$0	$0
BOB MORELY	MEMBER	1.00	Director	$0	$0	$0
JOHN O'BRIEN	MEMBER	1.00	Director	$0	$0	$0
KAREN SANTIAGO	MEMBER	1.00	Director	$0	$0	$0
RON SHOVLIN	MEMBER	1.00	Director	$0	$0	$0
FRANK PIRRELLO	PAST PRESIDENT	1.00	Officer 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	$1,921,995	$1,245,100	$3,344,488	$676,895
2024	$1,820,391	$1,149,834	$2,735,830	$670,557
2023	$1,508,759	$986,313	$2,239,989	$522,446
2022	$1,097,220	$795,025	$1,387,625	$302,195
2021	$48,656	$250,268	$1,062,940	$-201,612
2020	$54,910	$379,197	$1,290,434	$-324,287
2019	$1,143,899	$858,730	$1,644,642	$285,169
2018	$1,037,569	$768,559	$1,345,410	$269,010