HERZL CAMP FOUNDATION (EIN 830506393) - 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

2008

Legal Domicile

Principal Officer

EDWARD HOFFMAN

Phone

9529274002

Tax Period

2023-10-01 to 2024-09-30

HERZL CAMP FOUNDATION, founded in 2008, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 7% surplus.

Mission

TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC.

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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 $1,989,687

Program Service Revenue $0

Investment Income $129,895

Other Revenue $-61,083

TOTAL REVENUE $2,058,499

Expense Breakdown

Grants Paid $1,850,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,860,500

Other Expenses $67,653

TOTAL EXPENSES $1,918,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,058,499	$1,884,804	+0.1%
Expenses	$1,918,153	$1,814,143	+0.1%
Net Income	$140,346	$70,661	+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

N/A

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

$580,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK FITERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PARSOW	TREASURER	1.00	Officer Director	$0	$0	$0
JIM SHEAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT TANKENOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
NEIL FINK	BOARD MEMBER	0.50	Director	$0	$0	$0
LIBBY FINN	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
HAROLD GOLDFINE	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON GRAIS	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD GELLER	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON DIVINE	BOARD MEMBER	0.50	Director	$0	$0	$0
ED HOFFMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID EZRILOV	SECRETARY	0.50	Officer Director	$0	$0	$0
BRUCE FINK	BOARD MEMBER	0.50	Director	$0	$0	$0
TOMMY HOFFMAN	EXECUTIVE DIRECTOR START JAN 2024	20.00	Officer	$0	$0	$0
JOSH LEVINE	EXECUTIVE DIRECTOR THRU AUG 2023	20.00	Officer	$0	$7,749	$117,416
GARY KIBORT	OPERATIONS DIRECTOR	20.00	Officer	$0	$31,977	$171,010
HOLLY GUNCHEON	DEVELOPMENT DIRECTOR	20.00	Officer	$0	$16,351	$140,684
DANYA KORNBLUM	SENIOR DIRECTOR OF CAMP & CULTURE	20.00	Officer	$0	$9,581	$151,848

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	$2,058,499	$1,918,153	$6,571,202	$140,346
2023	$1,884,804	$1,814,143	$5,670,260	$70,661
2022	$1,728,894	$1,749,720	$5,178,110	$-20,826
2021	$1,858,323	$1,579,897	$6,175,107	$278,426
2020	$3,206,735	$2,543,048	$5,693,130	$663,687
2019	$3,186,502	$2,935,092	$4,260,897	$251,410
2018	$1,911,343	$1,510,876	$4,051,724	$400,467

HERZL CAMP FOUNDATION