Camp Judaea Inc (EIN 586014651) - 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

1965

Legal Domicile

Principal Officer

LORI ZELIGMAN

Phone

7705518665

Tax Period

2023-10-01 to 2024-09-30

Camp Judaea Inc, founded in 1965, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $4.4M left a modest 14% surplus.

Mission

to provide a community where children grow as individuals, develop leadership skills, and establish enduring connections with Judaism, Israel, and the natural environment.

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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 $460,456

Program Service Revenue $4,541,765

Investment Income $112,230

Other Revenue $18,690

TOTAL REVENUE $5,133,141

Expense Breakdown

Grants Paid $287,378

Salaries & Benefits $1,357,097

Fundraising Expenses $232,732

Program Expenses $3,749,209

Other Expenses $2,767,752

TOTAL EXPENSES $4,412,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,133,141	$6,091,050	-0.2%
Expenses	$4,412,227	$3,840,998	+0.1%
Net Income	$720,914	$2,250,052	-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

197

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Zeligman	EXECUTIVE DIRECTOR	40.0	Highest	$140,000	$9,354	$149,354
Mindy Opper	Chair	2.0	Officer Director	$0	$0	$0
Daniel Cook	Executive Committee	2.0	Officer Director	$0	$0	$0
Civia Gerber	Executive Committee	2.0	Officer Director	$0	$0	$0
Hal Unger	Executive Committee	2.0	Officer Director	$0	$0	$0
Marion Aronheim	Board Member	1.0	Director	$0	$0	$0
David Berlin	Board Member	1.0	Director	$0	$0	$0
Tracy Cohn	Board Member	1.0	Director	$0	$0	$0
Elisheva Funk	Board Member	1.0	Director	$0	$0	$0
Kathy Hess	Board Member	1.0	Director	$0	$0	$0
Dorrie Kahn	Board Member	1.0	Director	$0	$0	$0
Charlie Kauss	Board Member	1.0	Director	$0	$0	$0
Ari Kurtz	Board Member	1.0	Director	$0	$0	$0
Herbie Loebl	Board Member	1.0	Director	$0	$0	$0
Daniel Malino	Board Member	1.0	Director	$0	$0	$0
Robin Mendelson	Board Member	1.0	Director	$0	$0	$0
Jason Parker	Board Member	1.0	Director	$0	$0	$0
Pip Spandorfer	Board Member	1.0	Director	$0	$0	$0
Aaron Strasser	Board Member	1.0	Director	$0	$0	$0
Danny Frastai	Board Member	1.0	Director	$0	$0	$0
Amanda Shames	Board Member	1.0	Director	$0	$0	$0
Rachel Wolff	Board Member	1.0	Director	$0	$0	$0
Sam Morse	Board Member	1.0	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	$5,133,141	$4,412,227	$17,421,379	$720,914
2023	$6,091,050	$3,840,998	$21,015,580	$2,250,052
2022	$5,576,547	$3,045,262	$17,129,407	$2,531,285
2021	$5,130,992	$2,878,527	$14,237,843	$2,252,465
2020	$1,142,146	$1,711,544	$12,521,303	$-569,398
2019	$3,903,727	$3,460,467	$13,269,426	$443,260
2018	$4,671,343	$3,062,059	$11,924,791	$1,609,284

Camp Judaea Inc