CAMP FATIMA OF NEW JERSEY INC

EIN: 237149909 501(c)(3) Human Services

HARRISON, NJ

Total Revenue
$682,013
Total Expenses
$304,310
Total Assets
$3,660,186
Net Assets
$3,649,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NJ
Principal Officer
PAUL MURPHY
Phone
9084773802
Tax Period
2023-01-01 to 2023-12-31

CAMP FATIMA OF NEW JERSEY INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $682K in total revenue in fiscal year 2023. The organization ran a surplus of $378K, a strong 55% operating margin.

Mission

THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN WHO HAVE SPECIAL NEEDS ANDADULT WEEKEND PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AS WELL.CAMP FATIMA PROVIDES A SPECIAL PLACE FOR CHILDREN WHO ARE SCHOOL AGED, TOMEET FRIENDS, PLAY GAMES AND SPEND TIME IN THE SUN, REGARDLESS OF THECHALLENGES OF HIS OR HER SPECIAL NEED. EACH CAMPER IS ASSIGNED HIS OR HEROWN COUNSELOR WHO PROVIDES 24 HOURS A DAY INDIVIDUALIZED CARE, WITH A TEAMOF REGISTERED NURSES,LIFEGUARDS, COUNSELOR SUPPORT AND ADMINISTRATORS.THE ORGANIZATION ALSO PROVIDES A SPECIAL PLACE FOR ADULTS, AGES 23 ANDOVER, TO MEET FRIENDS, INTERACT WITH OTHERS AND SPEND TIME AWAY FROM HOME,REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEEDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $483,535
Program Service Revenue $0
Investment Income $96,851
Other Revenue $101,627
TOTAL REVENUE $682,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,866
Program Expenses $263,191
Other Expenses $304,310
TOTAL EXPENSES $304,310

Year-over-Year Comparison

2023 2022 Change
Revenue $682,013 $674,467 +0.0%
Expenses $304,310 $264,632 +0.1%
Net Income $377,703 $409,835 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
340

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MALONE GOVERANCE 2.00
Director
$0 $0 $0
JOAN LACAGNINA FINANCE 2.00
Director
$0 $0 $0
MANNY RAMIREZ MARKETING 2.00
Director
$0 $0 $0
REGINA SMITH PROGRAMS 2.00
Director
$0 $0 $0
TIM DOLAN FUNDRAISING 2.00
Director
$0 $0 $0
KIRA CRUZ Secretary 2.00
Officer
$0 $0 $0
PAUL MURPHY Treasurer 5.00
Officer
$0 $0 $0
ELIZABETH WOLANSKY CO-TREASURER 2.00
Officer
$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 No data No data No data No data
2023 $682,013 $304,310 $3,660,186 $377,703
2022 $674,467 $264,632 $3,035,326 $409,835
2021 $730,244 $150,822 $3,232,378 $579,422
2020 $615,253 $74,047 $2,581,267 $541,206
2019 $386,953 $174,802 $1,837,038 $212,151
2018 $315,964 $168,850 $1,457,071 $147,114
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