CAMP CHAVATZELETH INC (EIN 237240163) - 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

1972

Legal Domicile

Principal Officer

AARON KAHN

Phone

2124734500

Tax Period

2024-12-01 to 2025-11-30

CAMP CHAVATZELETH INC, founded in 1972, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 13% surplus.

Mission

CAMP CHAVATELETH OPERATES A SUMMER CAMP FOR GIRLS

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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 $212,605

Program Service Revenue $1,636,647

Investment Income $747

Other Revenue $0

TOTAL REVENUE $1,849,999

Expense Breakdown

Grants Paid $110,637

Salaries & Benefits $171,390

Fundraising Expenses $0

Program Expenses $1,558,479

Other Expenses $1,328,678

TOTAL EXPENSES $1,610,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,849,999	$1,666,612	+0.1%
Expenses	$1,610,705	$1,625,329	0.0%
Net Income	$239,294	$41,283	+4.8%

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

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
AARON KAHN	PRES	10.00	Officer	$0	$0	$0
AARON REICHEL	VICE PRESIDENT	3.00	Officer	$0	$0	$0
NEIL MERMELSTEIN	TREASURER	3.00	Officer	$0	$0	$0
SHARON ZIDELE	SECRETARY	3.00	Officer	$0	$0	$0
JACOB BAKST	RECORDING SECRETARY	3.00	Officer	$0	$0	$0
CHANOCH LEVOVITZ	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
2025	$1,849,999	$1,610,705	$2,047,127	$239,294
2024	$1,666,612	$1,625,329	$1,966,223	$41,283
2023	$1,554,111	$2,594,302	$1,954,901	$-1,040,191
2022	$1,575,656	$1,315,391	$3,347,173	$260,265
2021	$1,320,210	$1,234,449	$3,066,908	$85,761

CAMP CHAVATZELETH INC