CAMP YOUNG JUDAEA MIDWEST INC

EIN: 391672846 501(c)(3) Recreation & Sports

CHICAGO, IL

Total Revenue
$1,474,638
Total Expenses
$1,262,053
Total Assets
$2,103,883
Net Assets
$1,713,254
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WI
Principal Officer
BRIAN NAGORSKY
Phone
2242354665
Tax Period
2023-10-01 to 2024-09-30

CAMP YOUNG JUDAEA MIDWEST INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $906K in total revenue in fiscal year 2017. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

CAMP YOUNG JUDAEA MIDWEST, INSPIRES JEWISH CHILDREN OF DIVERSE BACKGROUNDS TO THRIVE IN A JOYFUL, TIGHT-KNIT COMMUNITY THAT IS PASSIONATE ABOUT ISRAEL AND JUDAISM.

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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 $481,150
Program Service Revenue $853,114
Investment Income $56,487
Other Revenue $83,887
TOTAL REVENUE $1,474,638

Expense Breakdown

Grants Paid $143,314
Salaries & Benefits $494,098
Fundraising Expenses $34,401
Program Expenses $1,030,941
Other Expenses $614,641
TOTAL EXPENSES $1,262,053

Year-over-Year Comparison

2023 2022 Change
Revenue $1,474,638 $1,434,892 +0.0%
Expenses $1,262,053 $1,358,588 -0.1%
Net Income $212,585 $76,304 +1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
53
Volunteers
50

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
4
$121,315
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN JAFFEE MEMBER AT LARGE 1.00
Director
$0 $0 $0
BRIAN NAGORSKY TREASURER 6.00
Officer Director
$0 $0 $0
BARBARA BAUMANN PRESIDENT 6.00
Officer Director
$0 $0 $0
JOSH GOLDSTEIN SECRETARY 3.00
Officer Director
$0 $0 $0
ANAT GEVA MEMBER AT LARGE 1.00
Director
$0 $0 $0
DANNY GLASER MEMBER AT LARGE 1.00
Director
$0 $0 $0
CHERYL WILSON HANSON MEMBER AT LARGE 1.00
Director
$0 $0 $0
JULIE RUSKIN OHANA MEMBER AT LARGE 1.00
Director
$0 $0 $0
ELLEN FINESTONE MEMBER AT LARGE 1.00
Director
$0 $0 $0
BEKKI HARRIS KAPLAN MEMBER AT LARGE 1.00
Director
$0 $0 $0
NICOLA JACOBS MELLMAN MEMBER AT LARGE 3.00
Director
$0 $0 $0
JENNY BECK MEMBER AT LARGE 1.00
Director
$0 $0 $0
MOLLI TOBIN MONK MEMBER AT LARGE 1.00
Director
$0 $0 $0
DEBBIE MARKS MEMBER AT LARGE 1.00
Director
$0 $0 $0
HANNAH WALLICK CAMP DIRECTOR 40.00
Officer
$120,000 $1,315 $121,315
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 $1,474,638 $1,262,053 $2,103,883 $212,585
2023 $1,434,892 $1,358,588 $1,849,208 $76,304
2022 $1,452,861 $1,359,294 $1,860,184 $93,567
2021 $1,893,425 $1,196,020 $2,143,662 $697,405
2020 $496,687 $673,759 $1,479,088 $-177,072
2019 $975,377 $1,094,883 $1,189,150 $-119,506
2018 $906,462 $1,024,286 $1,302,374 $-117,824
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