WEST COAST TORAH RETREAT AND CAMP CENTER

EIN: 465692375 501(c)(3) Religion

LOS ANGELES, CA

Total Revenue
$698,902
Total Expenses
$669,344
Total Assets
$16,515,150
Net Assets
$10,965,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
MARK ROSENBAUM
Phone
3102482450
Tax Period
2023-01-01 to 2023-12-31

WEST COAST TORAH RETREAT AND CAMP CENTER, founded in 2014, is a small nonprofit in the Religion sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 205% from the prior year, signaling strong growth momentum. Expenses of $669K left a modest 4% surplus.

Mission

TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY. THESE GOALS WILL BE ACHIEVED THROUGH YEAR-ROUND PROGRMMOING THROUGH A RETREAT CENTER AND SUMMER SLEEP-AWAY CAMOP, WHICH PROMOTE TORAH STUDY AND LEARNING, JEWISH AND ISRAELI CULTURE.

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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 $698,821
Program Service Revenue $0
Investment Income $81
Other Revenue $0
TOTAL REVENUE $698,902

Expense Breakdown

Grants Paid $58,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $655,337
Other Expenses $611,344
TOTAL EXPENSES $669,344

Year-over-Year Comparison

2023 2022 Change
Revenue $698,902 $228,781 +2.1%
Expenses $669,344 $876,874 -0.2%
Net Income $29,558 $-648,093 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
15

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN GINDI BOARD MEMBER 0.00
Director
$0 $0 $0
JAIME SOHACHESKI BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL LOBODA BOARD MEMBER 0.00
Director
$0 $0 $0
LEE SAMSON BOARD MEMBER 0.00
Director
$0 $0 $0
MOSHE SASSOVER BOARD MEMBER 0.00
Director
$0 $0 $0
JOSEPH ENGLANOFF BOARD MEMBER 0.00
Director
$0 $0 $0
BRIAN DROR BOARD MEMBER 0.00
Director
$0 $0 $0
YONAH BOOKSTEIN BOARD MEMBER 0.00
Director
$0 $0 $0
ZEV NAGEL BOARD MEMBER 0.00
Director
$0 $0 $0
MARK ROSENBAUM President 2.00
Officer
$0 $0 $0
RUTH BERKOWITZ Secretary 2.00
Officer
$0 $0 $0
SELWYN GERBER Treasurer 1.00
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 $698,902 $669,344 $16,515,150 $29,558
2022 $228,781 $876,874 $16,567,615 $-648,093
2021 $2,288,266 $413,692 $19,070,604 $1,874,574
2020 $2,412,970 $1,666,799 $17,274,825 $746,171
2019 $1,501,349 $547,416 $16,508,262 $953,933
2018 $121,607 $1,006,006 $15,737,677 $-884,399
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