EDEN VILLAGE CAMP INC (EIN 264373931) - 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

2009

Legal Domicile

Principal Officer

ANDREW GURWITZ

Phone

8773973336

Tax Period

2024-01-01 to 2024-12-31

EDEN VILLAGE CAMP INC, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

JEWISH COMMUNITY THROUGH RESIDENTAL SUMMER CAMP PROGRAM. PARTICIPANTS ARE EMPOWERED TO PROMOTE A VIBRANT FUTURE FOR THEMSELVES, THEIR COMMUNITY, AND OUR PLANET.

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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 $979,843

Program Service Revenue $3,014,936

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,994,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,306,788

Fundraising Expenses $87,724

Program Expenses $3,754,088

Other Expenses $2,620,931

TOTAL EXPENSES $3,927,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,994,779	$3,820,014	+0.0%
Expenses	$3,927,719	$3,723,669	+0.1%
Net Income	$67,060	$96,345	-0.3%

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

258

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

$117,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GURWITZ	MANAGING DIR	40.00	Officer	$117,068	$0	$117,068
MOSHE COHEN	SECRETARY	3.00	Officer Director	$0	$0	$0
AMY FORSETER	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT LEVITAN	DIRECTOR	3.00	Director	$0	$0	$0
AARON J REISMAN	TREASURER	3.00	Officer Director	$0	$0	$0
RICHARD SHUSTER	DIRECTOR	3.00	Director	$0	$0	$0
PETER TAKIFF	DIRECTOR	3.00	Director	$0	$0	$0
LAUREN WYSMULLER	CHAIR	3.00	Officer Director	$0	$0	$0
EMILY WEISBERG	TRUSTEE/DIRE	3.00	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	$3,994,779	$3,927,719	$1,983,170	$67,060
2023	$3,820,014	$3,723,669	$2,320,909	$96,345
2022	$3,965,865	$3,801,915	$2,576,490	$163,950
2021	$4,370,185	$4,146,138	$2,479,181	$224,047
2020	$1,536,962	$1,745,210	$1,627,253	$-208,248
2019	$3,264,102	$3,169,455	$1,244,248	$94,647
2018	$2,722,950	$3,128,854	$1,073,972	$-405,904

EDEN VILLAGE CAMP INC