CAMP HASC INC (EIN 811146659) - 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

2015

Legal Domicile

Principal Officer

SAMUEL KAHN

Phone

7186862600

Tax Period

2024-07-01 to 2025-06-30

CAMP HASC INC, founded in 2015, is a community nonprofit in the Religion sector that reported $9.0M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

CAMP HASC PROVIDES AN OVERNIGHT SUMMER PROGRAM FOR SPECIAL NEEDS INDIVIDUALS. CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET THE COMPLEX PERSONAL, SOCIAL, THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,781,117

Program Service Revenue $4,031,478

Investment Income $3,735

Other Revenue $156,165

TOTAL REVENUE $8,972,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,034,667

Fundraising Expenses $443,337

Program Expenses $6,898,841

Other Expenses $4,842,589

TOTAL EXPENSES $8,877,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,972,495	$12,115,304	-0.3%
Expenses	$8,877,256	$6,715,798	+0.3%
Net Income	$95,239	$5,399,506	-1.0%

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

748

Volunteers

N/A

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

$607,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YESHAYA SCHWARTZ	TREASURER	0.00	Director	$0	$0	$0
ABE EISNER	PRESIDENT	0.00	Director	$0	$0	$0
CHAIM LEFKOWITZ	VICE PRESIDENT	0.00	Director	$0	$0	$0
RABBI CHAIM ISRAEL	DIRECTOR	0.00	Director	$0	$0	$0
SHLOIME GOLDNER	SECRETARY	0.00	Director	$0	$0	$0
MORDECHAI PERLSTEIN	DIRECTOR	0.00	Director	$0	$0	$0
FISHEL BEIGEL	DIRECTOR	0.00	Director	$0	$0	$0
AVROMI SHONFELD	DIRECTOR	0.00	Director	$0	$0	$0
AARON KAHN	DIRECTOR	0.00	Director	$0	$0	$0
ITCHEI TODER	DIRECTOR	0.00	Director	$0	$0	$0
DR ISRAEL ZYSKIND	DIRECTOR	0.00	Director	$0	$0	$0
YANKY NEUHOFF	DIRECTOR	0.00	Director	$0	$0	$0
SAMUEL KAHN	EXECUTIVE DIRECTOR	12.00	Officer	$0	$114,162	$607,432
CHAYA MILLER	PROGRAM ADMINISTRATOR	40.00	Highest	$136,841	$793	$137,634
ALYSSA SACKS	DIR. OF NURSING	5.00	Highest	$30,000	$0	$171,589

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	$8,972,495	$8,877,256	$19,898,445	$95,239
2024	No data	No data	No data	No data
2023	$10,576,816	$5,670,515	$7,013,263	$4,906,301
2022	$6,269,272	$6,071,524	$4,548,323	$197,748
2021	$3,581,711	$2,895,136	$5,763,474	$686,575
2020	$6,063,982	$5,466,688	$1,349,762	$597,294

CAMP HASC INC