HERZL CAMP ASSOCIATION INC (EIN 416009136) - 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

1947

Legal Domicile

Principal Officer

ILYSE GOLDSMITH

Phone

9529274002

Tax Period

2023-10-01 to 2024-09-30

HERZL CAMP ASSOCIATION INC, founded in 1947, is a community nonprofit in the Recreation & Sports sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

HERZL CAMP IS A WELCOMING, INDEPENDENT CAMP WHERE YOUNG PEOPLE BECOME SELF-RELIANT, CREATE LASTING JEWISH FRIENDSHIPS, AND DEVELOP COMMITMENT AND LOVE FOR JUDAISM AND ISRAEL. HERZL CAMP CREATES A VIBRANT JEWISH COMMUNITY OF FUTURE LEADERS.

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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 $1,850,500

Program Service Revenue $2,792,052

Investment Income $0

Other Revenue $-11,193

TOTAL REVENUE $4,631,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,233,492

Fundraising Expenses $274,325

Program Expenses $4,296,617

Other Expenses $3,037,151

TOTAL EXPENSES $5,270,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,631,359	$4,179,295	+0.1%
Expenses	$5,270,643	$4,594,687	+0.1%
Net Income	$-639,284	$-415,392	+0.5%

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

177

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

$580,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GRAIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ILYSE GOLDSMITH	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
JASON DIVINE	VICE PRESIDENT GOVERNANCE	1.00	Officer Director	$0	$0	$0
JOHN VEGAS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH RADIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW LIFSON	TREASURER	0.50	Officer Director	$0	$0	$0
ABBY LOYD	BOARD MEMBER	0.50	Director	$0	$0	$0
BECKIE SKELTON	BOARD MEMBER	0.50	Director	$0	$0	$0
KARA FRANK	BOARD MEMBER	0.50	Director	$0	$0	$0
AUDRA MINTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON EPSTEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE FURMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH SCHULMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH STEIN	SECRETARY	0.50	Officer Director	$0	$0	$0
NANCY STILLMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDSAY LITMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN ZAMANSKY	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID WALLER	BOARD MEMBER	0.50	Director	$0	$0	$0
JORDAN MARMET	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE LASSER	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHAEL HOFFMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH HASKO	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY GOLDSTEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
LIBBY FINN	VICE PRESIDENT DEVELOPMENT	0.50	Officer Director	$0	$0	$0
NEIL FINK	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
SUE ROETHER	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNA BUDDA	BOARD MEMBER	0.50	Director	$0	$0	$0
JILL MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
TOMMY HOFFMAN	EXECUTIVE DIRECTOR START JAN 2024	20.00	Officer	$0	$0	$0
HOLLY GUNCHEON	DEVELOPMENT DIRECTOR	20.00	Officer	$124,333	$16,351	$140,684
GARY KIBORT	OPERATIONS DIRECTOR	20.00	Officer	$139,033	$31,977	$171,010
JOSH LEVINE	EXECUTIVE DIRECTOR THRU AUG 2023	20.00	Officer	$109,667	$7,749	$117,416
DANYA KORNBLUM	SENIOR DIRECTOR OF CAMP & CULTURE	20.00	Officer	$142,267	$9,581	$151,848

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	$4,631,359	$5,270,643	$9,854,735	$-639,284
2023	$4,179,295	$4,594,687	$10,209,116	$-415,392
2022	$3,935,187	$4,212,289	$10,356,784	$-277,102
2021	$3,768,685	$3,548,510	$11,149,154	$220,175
2020	$2,288,852	$2,204,636	$11,523,565	$84,216
2019	$5,463,416	$4,578,847	$10,928,981	$884,569
2018	$4,032,985	$3,956,754	$9,792,644	$76,231

HERZL CAMP ASSOCIATION INC