CAMP FRIENDSHIP INC

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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

1975

Legal Domicile

Principal Officer

SONI SALUJA

Phone

7189653695

Tax Period

2025-01-01 to 2025-12-31

CAMP FRIENDSHIP INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $907K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $373K, a strong 41% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $8,670

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. THE...

Program 2

Expenses: $261,810

THE ORGANIZATION'S FOOD PANTRY PROGRAM DISTRIBUTES FRESH PRODUCE, AND PANTRY ITEMS, TO HUNDREDS OF RECIPIENTS WHO WAIT IN LINE EVERY SATURDAY. APPROXIMATELY FIFTY TO SIXTY VOLUNTEERS HELP TO...

THE ORGANIZATION'S FOOD PANTRY PROGRAM DISTRIBUTES FRESH PRODUCE, AND PANTRY ITEMS, TO HUNDREDS OF RECIPIENTS WHO WAIT IN LINE EVERY SATURDAY. APPROXIMATELY FIFTY TO SIXTY VOLUNTEERS HELP TO DISTRIBUTE FOOD. OTHER VOLUNTEERS HELP FROM HOME WITH GRAPHIC DESIGN, SOCIAL MEDIA, VOLUNTEER RECRUITMENT, FILLING OUT APPLICATIONS, AND PUTTING UP FLYERS. ADDITIONALLY, THE FOOD PANTRY OFFERS ENGLISH CLASSES AND A LEGAL CLINIC, IN PARTNERSHIP WITH OTHER ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $620,907

Program Service Revenue $0

Investment Income $0

Other Revenue $285,780

TOTAL REVENUE $906,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,785

Fundraising Expenses $10,482

Program Expenses $315,343

Other Expenses $348,218

TOTAL EXPENSES $534,003

Year-over-Year Comparison

	2025	2024	Change
Revenue	$906,687	$567,457	+0.6%
Expenses	$534,003	$533,846	+0.0%
Net Income	$372,684	$33,611	+10.1%

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

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

$92,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONI SALUJA	EXECUTIVE DI	40.00	Director	$92,458	$0	$92,458
ALYCE ERDEKIAN	SECRETARY	1.00	Officer	$0	$0	$0
RUSSELL FREIRSON	MEMBER	1.00	Officer	$0	$0	$0
WADE HAGENBARTH	VICE PRESIDE	1.00	Officer	$0	$0	$0
WILLIAM RODERICK SAINES	TREASURER	1.00	Officer	$0	$0	$0
WILLIAM SCHROEDER	PRESIDENT	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
2025	$906,687	$534,003	$1,617,720	$372,684
2024	$567,457	$533,846	$1,267,666	$33,611
2023	$680,122	$424,912	$1,039,927	$255,210
2022	$430,235	$416,374	$825,815	$13,861
2021	$454,089	$296,555	$838,851	$157,534
2020	$282,533	$170,800	$671,352	$111,733
2020	$345,000	$174,724	$578,720	$170,276
2019	$296,000	$194,075	$509,804	$101,925
2018	$260,500	$221,255	$278,777	$39,245