CAMP MOSHAVA OF WILD ROSE INC (EIN 363874839) - 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

1960

Legal Domicile

Principal Officer

WILLIAM LENNON

Phone

8476749733

Tax Period

2023-01-01 to 2023-12-31

CAMP MOSHAVA OF WILD ROSE INC, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $813K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 37% operating deficit.

Mission

RELIGIOUS & EDUCATIONAL SUMMER CAMP

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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 (2023)

Revenue Breakdown

Contributions & Grants $941,254

Program Service Revenue $1,186,334

Investment Income $0

Other Revenue $22,818

TOTAL REVENUE $2,150,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $758,435

Fundraising Expenses $0

Program Expenses $2,144,911

Other Expenses $1,913,717

TOTAL EXPENSES $2,672,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,150,406	$3,457,845	-0.4%
Expenses	$2,672,152	$2,427,546	+0.1%
Net Income	$-521,746	$1,030,299	-1.5%

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

100

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
ALLISON BELLOWS	DIRECTOR	1.00	Director	$0	$0	$0
SANFORD BOKER	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD BRAUN	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA BUCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
YEHUDIT GAVANT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GREENBERG	DIRECTOR	2.00	Officer Director	$0	$0	$0
ELI JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
LEV KATZ	DIRECTOR	1.00	Director	$0	$0	$0
NORA KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS KOLOM	DIRECTOR	2.00	Officer Director	$0	$0	$0
WILLIAM LENNON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RABBI LEONARD MATANKY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NUSSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
GABE SEGHI	DIRECTOR	1.00	Director	$0	$0	$0
BETSY SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
SHLOMIT STORFER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$2,150,406	$2,672,152	$7,496,454	$-521,746
2022	$3,457,845	$2,427,546	$7,945,884	$1,030,299
2021	$2,883,416	$1,570,960	$4,979,744	$1,312,456
2020	$2,125,959	$549,266	$3,701,418	$1,576,693
2019	$1,129,896	$1,314,559	$2,211,197	$-184,663
2018	$813,145	$1,117,583	$2,234,505	$-304,438

CAMP MOSHAVA OF WILD ROSE INC