CAMP MATZIV INC

EIN: 832249214 501(c)(3)

SKOKIE, IL

Total Revenue
$1,900,426
Total Expenses
$1,842,548
Total Assets
$4,168,106
Net Assets
$-2,437,971
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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

Principal Officer
ISAAC J WEISS
Phone
8473297600
Tax Period
2024-01-01 to 2024-12-31

CAMP MATZIV INC is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 3% surplus.

Mission

CAMP FOR UNDERPRIVLEDGED CHILDREN

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,231
Program Service Revenue $0
Investment Income $0
Other Revenue $1,825,195
TOTAL REVENUE $1,900,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $529,996
Fundraising Expenses $18,431
Program Expenses $1,805,698
Other Expenses $1,312,552
TOTAL EXPENSES $1,842,548

Year-over-Year Comparison

2024 2023 Change
Revenue $1,900,426 $1,699,150 +0.1%
Expenses $1,842,548 $1,699,023 +0.1%
Net Income $57,878 $127 +454.7%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
4
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ISAAC J WEISS President 0.00
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 $1,900,426 $1,842,548 $4,168,106 $57,878
2023 $1,699,150 $1,699,023 $4,445,625 $127
2022 $1,425,327 $1,909,949 $3,526,618 $-484,622
2021 $797,636 $1,709,422 $3,915,752 $-911,786
2020 $268,995 $830,620 $4,039,329 $-561,625
2019 $198,633 $736,576 $1,937,579 $-537,943
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