In the City Camp Inc (EIN 472246068) - 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

2014

Legal Domicile

Principal Officer

Eileen S Price

Phone

4043758636

Tax Period

2023-01-01 to 2023-12-31

In the City Camp Inc, founded in 2014, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $361K, a strong 18% operating margin.

Mission

In the City Camp, Inc. operates a Jewish summer day camp for children ages 5 to 14.

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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 $1,060,644

Program Service Revenue $974,753

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,035,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,685

Fundraising Expenses $0

Program Expenses $1,376,725

Other Expenses $1,040,175

TOTAL EXPENSES $1,674,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,035,397	$1,401,443	+0.5%
Expenses	$1,674,860	$1,700,892	0.0%
Net Income	$360,537	$-299,449	-2.2%

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

N/A

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

$123,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen S Price	Executive Offic	40.00	Officer	$123,750	$0	$123,750
Rashelle Berry	Past Chair	10.00	Director	$0	$0	$0
Josh Freidensohn	Vice-Chair of F	10.00	Director	$0	$0	$0
Charlie Kauss	Vice-Chair of F	10.00	Director	$0	$0	$0
Eydie Koonin	Board Chair	10.00	Director	$0	$0	$0
Alison Gregge Medintz	Board Member	10.00	Director	$0	$0	$0
Leanna London Rinzler	Vice-Chair of G	10.00	Director	$0	$0	$0
Emily Stemer Sauerteig	Board Member	10.00	Director	$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	$2,035,397	$1,674,860	$177,978	$360,537
2023	$2,048,433	$1,835,754	$154,402	$212,679
2022	$1,401,443	$1,700,892	$117,161	$-299,449
2021	$1,428,732	$1,133,611	$210,512	$295,121
2020	$399,409	$703,437	$55,317	$-304,028
2019	$1,416,239	$1,369,909	$229,660	$46,330
2018	$1,468,189	$1,171,656	$319,908	$296,533

In the City Camp Inc