JEWISH CAMP AND CONFERENCE SERVICE INC (EIN 521515202) - 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

1987

Legal Domicile

Principal Officer

HAVI GOLDSCHER

Phone

3014682267

Tax Period

2023-01-01 to 2023-12-31

JEWISH CAMP AND CONFERENCE SERVICE INC, founded in 1987, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $7.4M left a modest 10% surplus.

Mission

CAPITAL CAMPS & RETREAT CENTER PROVIDES FUN, CHALLENGING AND CREATIVE CAMP AND RETREAT EXPERIENCES THAT BUILD VIBRANT JEWISH COMMUNITIES AND NURTURE INDIVIDUAL GROWTH.

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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 $1,385,791

Program Service Revenue $6,627,291

Investment Income $163,844

Other Revenue $25,689

TOTAL REVENUE $8,202,615

Expense Breakdown

Grants Paid $183,747

Salaries & Benefits $2,742,829

Fundraising Expenses $463,859

Program Expenses $6,249,626

Other Expenses $4,466,358

TOTAL EXPENSES $7,392,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,202,615	$9,526,905	-0.1%
Expenses	$7,392,934	$6,710,287	+0.1%
Net Income	$809,681	$2,816,618	-0.7%

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

297

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

$347,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BARNETT	CHAIR	2.00	Officer Director	$0	$0	$0
ALLEN MATTISON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GLENN MERBERG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DREW FIDLER	TREASURER	2.00	Officer Director	$0	$0	$0
SIMON NADLER	MEMBER AT LA	2.00	Director	$0	$0	$0
JOSH KAHN	MEMBER AT LA	2.00	Director	$0	$0	$0
BEN ROSENBAUM	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL SCHIFF	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENT BERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLY FRANK	BOARD MEMBER	2.00	Director	$0	$0	$0
TOULA DREIFUSS	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA GELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM MINKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RITA BRICKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN GAINES	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB LITMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE SCHIFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRY SOLOMON	BOARD MEMBER	2.00	Director	$0	$0	$0
EDINA STOLLER	BOARD MEMBER	2.00	Director	$0	$0	$0
HAVI GOLDSCHER	CEO	40.00	Officer	$231,016	$0	$231,016
LISA HANDELMAN	CAMP DIRECTO	40.00		$156,244	$0	$156,244
DAVID BRUNNER	COO	40.00	Officer	$116,554	$0	$116,554
SEATON VANDERWOUDE	DIRECTORRETR	40.00	Highest	$102,836	$0	$102,836

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	$8,202,615	$7,392,934	$17,152,028	$809,681
2022	$9,526,905	$6,710,287	$17,014,559	$2,816,618
2021	$6,681,183	$5,535,400	$15,388,915	$1,145,783
2020	$3,659,836	$4,087,280	$14,574,687	$-427,444
2019	$7,132,120	$7,221,292	$14,338,972	$-89,172
2018	$6,861,312	$7,127,746	$14,759,452	$-266,434

JEWISH CAMP AND CONFERENCE SERVICE INC