CAMP EXTREME D/B/A PROJECT EXTREME

EIN: 364428246 501(c)(3) Youth Development

LAWRENCE, NY

Total Revenue
$2,232,830
Total Expenses
$2,509,792
Total Assets
$971,522
Net Assets
$141,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
ARON Y WEINBERG
Phone
5166123922
Tax Period
2023-01-01 to 2023-12-31

CAMP EXTREME D/B/A PROJECT EXTREME, founded in 2001, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROJECT EXTREME PROVIDES INNOVATIVE PROGRAMMING AND SOLUTIONS FOR TEENS IN -NEED, THEIR FAMILIES AND COMMUNITIES. PROJECT EXTREME USES A COMBINATION OF EXPERIENTIAL AND INTELLECTUAL LEARNING OPPORTUNITIES TO PROVIDE THE SOCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT OUR TEENS IN NEED REQUIRE AND BENEFIT FROM. PROJECT EXTREME'S LAYERED ARRAY OF YEAR-ROUND PROGRAMS ARE DESIGNED AS LIFE-CHANGING INTERVENTIONS TO ASSIST TEENS BREAK THE CYCLE OF THEIR ANTI SOCIAL, SOMETIMES DANGEROUS, SELF-DESTRUCTIVE BEHAVIOR. PROJECT EXTREME HOSTS A BROAD ARRAY OF SHORT AND LONGER DURATION PROGRAMS DESIGNED TO ASSIST TEENS IN NEED AND THEIR FAMILIES IN ADDRESSING AND OVERCOMING THE VARIOUS CHALLENGES THEY ARE FACING BY PROVIDING THEM WITH: SOCIAL SUPPORT,, LIFE-SKILLS TRAINING, POSITIVE /HEALTHY ENVIRONMENT, SELF ESTEEM AND SELF WORTH DEVELOPMENT, FUN AND SAFE ACTIVITIES. EACH OF THE PROGRAMS IN THE PROJECT EXTREME PORTFOLIO HAS BEEN DESIGNED BY A MULTIDISCIPLINARY TEAM OF PROFESSIONALS TO ENSURE MAXIMUM THERA

Program Service Accomplishments

Program 1
Expenses: $1,934,860 Revenue: $151,437

TO PROVIDE PROGRAMS TO ENABLE THE TEENS TO REINTEGRATE WITH THEIR FAMILY AND CULTURE AS OUTLINED IN THE MISSION STATEMENT PRINTED IN SCHEDULE O..

Program 2

PROVIDE A RESIDENTIAL FACILITY KNOWN AS THE MINNESOTA GIRLS ACADEMY (MGA) THE MINNESOTA GIRLS ACADEMY IS A RESIDENTIAL TREATMENT FACILITY LICENSED BY THE STAE OF MINNESOTADEPARTMENT OF HUMAN SERCIES...

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PROVIDE A RESIDENTIAL FACILITY KNOWN AS THE MINNESOTA GIRLS ACADEMY (MGA) THE MINNESOTA GIRLS ACADEMY IS A RESIDENTIAL TREATMENT FACILITY LICENSED BY THE STAE OF MINNESOTADEPARTMENT OF HUMAN SERCIES. MGA ASSISTS GIRLS AGES 13 TO 17 IN OVERCOMING THE EMOTIONAL OR BEHAVIORAL STRUGGLES THAT CAN KEEP THEM FROM LIVING FULFILLING LIVES AND HAVING HEALTHY SOCIAL AND FAMILIAL RELATIONSHIPS. MGA IS FOUNDED UPON THE BELIEF THAT EVERY GIRL IS UNIQUE. BECAUSE EACH CHILD POSSESSES A DISTINCT COMPILATION OF EXPERIENCES, TALENTS, RELATIONSHIPS, AND STRUGGLES, MGA OFFERS A TREATMENT PROGRAM THAT IS CUSTOMIZED TO MEET HER SPECIAL NEEDS AND HELP HER BECOME MORE CONFIDENT, SECURE, AND HEALTHY. BY COMBINING THE BEST FEATURES OF A BOARDING SCHOOL, A TREATMENT FACILITY, AND A TRANSITION PROGRAM, WE ARE ABLE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OUR STUDENTS, GIVING THEM THE SUPPORT AND TOOLS NECESSARY TO THRIVE. MGA EXISTS IN THE HEART OF THE QUAINT COMMUNITY OF BRICELYN, MINNESOTA. OUR LOCATION PROVIDES THE PERFECT BALANCE OF SAFE AND COMFORTABLE SURROUNDINGS WITH ACTIVE, INVOLVED COMMUNITY LIVING. MGA IS A WARM AND INVITING PROGRAM WHERE GIRLS ARE MADE TO FEEL WELCOME, INCLUDED, AND APPRECIATED. WE STRIVE TO PROVIDE A PROGRAM THAT ALLOWS GIRLS TO EXPERIENCE FREEDOM, TOGETHERNESS, SAFETY, AND INDEPENDENCE. A NURTURING COMMUNITY IS CRITICAL TO HELPING TEEN GIRLS FEEL IMMEDIATELY SAFE AND CARED FOR, SO THAT SHE CAN ADJUST QUICKLY TO TREATMENT AND GET ON WITH THE WORK OF HEALING. MGA CULTIVATES A NURTURING COMMUNITY BY PROVIDING APPROPRIATE STRUCTURE AND LOTS OF ACTIVITY, ENCOURAGING CONNECTION WITH STAFF AND OTHER STUDENTS, AND BALANCING THERAPY, SCHOOL, AND FUN. MGA'S ACTIVITIES ARE RECORDED AN A SEPARATE FORM 990 FILED BY THEM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,003,237
Program Service Revenue $151,437
Investment Income $25,656
Other Revenue $52,500
TOTAL REVENUE $2,232,830

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,296,439
Fundraising Expenses $259,024
Program Expenses $1,934,860
Other Expenses $1,213,353
TOTAL EXPENSES $2,509,792

Year-over-Year Comparison

2023 2022 Change
Revenue $2,232,830 $1,850,653 +0.2%
Expenses $2,509,792 $2,023,055 +0.2%
Net Income $-276,962 $-172,402 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
23
Volunteers
40

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
$333,000
Total Directors
0
$0
Key Employees
1
$163,793
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARON Y WEINBERG PRESIDENT 60.00
Officer
$210,417 $122,583 $333,000
LISA HAWK OFFICE MANAG 50.00
Key Emp
$163,793 $0 $163,793
SHMUEL FUERST VP 2.00
Officer
$0 $0 $0
IRA PILTZ SEC/TREAS 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 $2,232,830 $2,509,792 $971,522 $-276,962
2022 $1,850,653 $2,023,055 $1,250,874 $-172,402
2021 $2,267,205 $1,890,857 $1,424,331 $376,348
2020 $1,574,629 $1,448,839 $789,813 $125,790
2019 $1,337,512 $1,417,286 $490,713 $-79,774
2018 $1,597,284 $1,425,371 $543,310 $171,913
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