CAMP FRIENDSHIP INC

EIN: 510187589 501(c)(3) Recreation & Sports

BROOKLYN, NY

Total Revenue
$906,687
Total Expenses
$534,003
Total Assets
$1,617,720
Net Assets
$1,279,251
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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
NY
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.

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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 (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

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
50

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
5
$0
Total Directors
1
$92,458
Key Employees
0
$0
Highest Compensated
0
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
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