CAMP EMZEE INC (EIN 223648534) - 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

1999

Legal Domicile

Principal Officer

MARC ZAFRANI

Phone

7329611233

Tax Period

2024-01-01 to 2024-12-31

CAMP EMZEE INC, founded in 1999, is a micro nonprofit in the Education sector that reported $35K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 443% operating deficit.

Mission

EDUCATION & RECREATION

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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 $4,000

Program Service Revenue $17,791

Investment Income $0

Other Revenue $13,170

TOTAL REVENUE $34,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,235

Fundraising Expenses $0

Program Expenses $154,490

Other Expenses $35,686

TOTAL EXPENSES $189,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,961	$127,214	-0.7%
Expenses	$189,921	$162,821	+0.2%
Net Income	$-154,960	$-35,607	+3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC ZAFRANI	TRUSTEE	15.00	Director	$0	$0	$0
CHARLES SEMAH	TRUSTEE	2.00	Director	$0	$0	$0
ISAAC SCHMOOL	TRUSTEE	2.00	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
2024	$34,961	$189,921	$129,058	$-154,960
2023	$127,214	$162,821	$333,330	$-35,607
2022	$100,843	$266,166	$390,111	$-165,323
2021	$207,465	$240,323	$228,963	$-32,858
2020	$61,426	$237,091	$258,788	$-175,665
2019	$184,697	$356,220	$441,418	$-171,523
2018	$400,367	$431,656	$611,577	$-31,289

CAMP EMZEE INC