Camp Young Judaea Inc (EIN 746063430) - 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

Frank Silberlicht

Phone

7137238354

Tax Period

2023-09-01 to 2024-08-31

Camp Young Judaea Inc, founded in 1965, is a community nonprofit in the Recreation & Sports sector that reported $8.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 34% operating margin.

Mission

To promote and provide facilities for religious, educational, & charitable activities.

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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 $4,112,883

Program Service Revenue $3,980,700

Investment Income $55,787

Other Revenue $0

TOTAL REVENUE $8,149,370

Expense Breakdown

Grants Paid $192,616

Salaries & Benefits $2,402,300

Fundraising Expenses $158,227

Program Expenses $4,615,733

Other Expenses $2,813,544

TOTAL EXPENSES $5,413,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,149,370	$5,979,821	+0.4%
Expenses	$5,413,460	$4,910,852	+0.1%
Net Income	$2,735,910	$1,068,969	+1.6%

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

179

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

$433,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Estes	President	1.00	Officer Director	$0	$0	$0
Mike Fisherman	Secretary	1.00	Officer Director	$0	$0	$0
Wendy Cohen	Treasurer	1.00	Officer Director	$0	$0	$0
Lisa Hartman	Vice President - Strategic Programs	1.00	Officer Director	$0	$0	$0
Mark Berins	Vice President - Facilities	1.00	Officer Director	$0	$0	$0
Adam Goldman	Vice President - Fundraising	1.00	Officer Director	$0	$0	$0
Mollye Finkelstein	Member-at-Large	1.00	Officer Director	$0	$0	$0
Cheryl Drazin	Past President	1.00	Officer Director	$0	$0	$0
Abby Ackerman	Director	1.00	Director	$0	$0	$0
Amy Bossin	Director	1.00	Director	$0	$0	$0
Dan Feldman	Director	1.00	Director	$0	$0	$0
Matt Greenfield	Director	1.00	Director	$0	$0	$0
Arturo Karakowsky	Director	1.00	Director	$0	$0	$0
Erika Kaufman	Director	1.00	Director	$0	$0	$0
Dan Lavin	Director	1.00	Director	$0	$0	$0
Micha Liberman	Director	1.00	Director	$0	$0	$0
Jeanne Lipson	Director	1.00	Director	$0	$0	$0
Cindy Meador	Director	1.00	Director	$0	$0	$0
Jason Methner	Director	1.00	Director	$0	$0	$0
Josh Samet	Director	1.00	Director	$0	$0	$0
Andrew Spector	Director	1.00	Director	$0	$0	$0
Gabriela Tawil	Director	1.00	Director	$0	$0	$0
Daphna Yoffe	Director	1.00	Director	$0	$0	$0
Frank Silberlicht	Executive Director	50.00	Officer	$286,416	$4,800	$291,216
Danny Ross	Operations Director	50.00	Officer	$134,135	$7,800	$141,935

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	$8,149,370	$5,413,460	$16,510,360	$2,735,910
2023	$5,979,821	$4,910,852	$13,931,340	$1,068,969
2022	$6,126,849	$4,859,415	$12,010,153	$1,267,434
2021	$4,375,769	$3,634,353	$11,648,266	$741,416
2020	$1,845,856	$2,376,538	$10,413,975	$-530,682
2019	$4,426,837	$3,749,534	$10,700,702	$677,303
2018	$4,222,857	$3,501,536	$11,056,083	$721,321

Camp Young Judaea Inc