THE CAMP AIRY & CAMP LOUISE FOUNDATION INC

EIN: 520563083 501(c)(3) Recreation & Sports

BALTIMORE, MD

Total Revenue
$12,105,032
Total Expenses
$10,188,709
Total Assets
$29,664,444
Net Assets
$24,470,472
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
MD
Principal Officer
LEE COPLAN
Phone
4104669010
Tax Period
2024-11-01 to 2025-10-31

THE CAMP AIRY & CAMP LOUISE FOUNDATION INC, founded in 1926, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $1.9M, a strong 16% operating margin.

Mission

THE MISSION OF CAMPS AIRY AND LOUISE IS TO BE THE LEADING PROVIDER OF AN EXCEPTIONAL, FUN-FILLED OVERNIGHT CAMP EXPERIENCE FOR JEWISH YOUTH BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUALITY, ENHANCES SKILLS, INTRODUCES NEW EXPERIENCES, ENCOURAGES SOCIAL RESPONSIBILITY AND BUILDS LIFELONG FRIENDSHIPS.

Program Service Accomplishments

Program 1
Expenses: $8,387,590 Revenue: $9,023,616

THE ORGANIZATION'S SERVICES ARE TO PROVIDE TWO SUMMER OVERNIGHT CAMP PROGRAMS TO JEWISH CHILDREN. THE ORGANIZATION IS FULLY ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND HAS PROVIDED THESE PROGRAMS...

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THE ORGANIZATION'S SERVICES ARE TO PROVIDE TWO SUMMER OVERNIGHT CAMP PROGRAMS TO JEWISH CHILDREN. THE ORGANIZATION IS FULLY ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND HAS PROVIDED THESE PROGRAMS FOR 100 YEARS. THE CAMPS OFFER A WIDE RANGE OF ACTIVITIES TO HELP PROMOTE AND ENCOURAGE A MEANINGFUL, SUPPORTIVE COMMUNITY. DURING THE YEAR, THE CAMPS HELD NUMEROUS EVENTS AROUND THE COUNTRY AND ACTIVITIES BOTH VIRTUAL AND IN PERSON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,902,575
Program Service Revenue $9,013,502
Investment Income $350,434
Other Revenue $838,521
TOTAL REVENUE $12,105,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,904,629
Fundraising Expenses $192,256
Program Expenses $8,387,590
Other Expenses $6,284,080
TOTAL EXPENSES $10,188,709

Year-over-Year Comparison

2024 2023 Change
Revenue $12,105,032 $13,838,058 -0.1%
Expenses $10,188,709 $10,124,104 +0.0%
Net Income $1,916,323 $3,713,954 -0.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
542
Volunteers
88

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
$590,984
Total Directors
9
$590,984
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN J ROCHLIN COEXECUTIVE 40.00
Officer Director
$218,026 $0 $218,026
ALICIA BERLIN COEXECUTIVE 40.00
Officer Director
$197,322 $0 $197,322
LAUREN PERLIN COEXECUTIVE 40.00
Officer Director
$175,636 $0 $175,636
STEPHEN ABRAHAM DIRECTOR 1.00
Director
$0 $0 $0
NANCY AIKEN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BARNETT DIRECTOR 1.00
Director
$0 $0 $0
LEE COPLAN PRESIDENT 2.00
Officer Director
$0 $0 $0
DON KIRSON DIRECTOR 1.00
Director
$0 $0 $0
JAN RIVITZ SECRETARY 1.00
Officer 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
2025 $12,105,032 $10,188,709 $29,664,444 $1,916,323
2024 $13,838,058 $10,124,104 $28,064,113 $3,713,954
2023 $11,141,807 $9,376,061 $23,581,268 $1,765,746
2022 $14,670,953 $9,756,116 $21,726,553 $4,914,837
2021 $7,759,212 $6,606,330 $16,851,888 $1,152,882
2020 $3,781,176 $3,944,791 $18,227,229 $-163,615
2019 $8,026,726 $7,731,277 $15,790,513 $295,449
2018 $7,775,322 $7,158,126 $15,446,983 $617,196
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