WEST COAST TORAH RETREAT AND CAMP … - Form 990 Financial Data

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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

2014

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $655,337

OWNING 3500 SEYMOUR ROAD, RUNNING SPRINGS, CALIFORNIA 92382 FOR PROGRAM SERVICES TO FULFILL OUR MISSION STATEMENT.

Program 2

HOST RETREATS AND TRAINING SESSIONS FOR COMMUNITY ORGANIZATIONS. PROVIDE SPACE FOR PRAYER AND COMMUNITY BUILDING. FACILITATE OUTDOOR EXPERIENTIAL EDUCATION.

Program 3

OWNING AND OPERATING SUMMER SLEEP-AWAY CAMP AND RECREATIONAL ACTIVITIES.

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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 $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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

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

WEST COAST TORAH RETREAT AND CAMP CENTER