CAMP NAGEELA MIDWEST INC (EIN 833933288) - 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

2019

Legal Domicile

Phone

7736044400

Tax Period

2023-11-01 to 2024-10-31

CAMP NAGEELA MIDWEST INC, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 8% surplus.

Mission

CAMP NAGEELA MIDWEST PROVIDES UNIQUE SUMMER CAMP EXPERIENCES AND YEAR-ROUND PROGRAMMING TO CHILDREN AND TEENS FROM ALL JEWISH BACKGROUNDS AND AFFILIATIONS ALONG WITH RESPITES AND SUMMER CAMP PROGRAMMING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS OF ALL CHILDREN AND TEENS FROM ALL JEWISH BACKGROUNDS AND AFFILIATIONS ALONG WITH RESPITES AND SUMMER CAMP PROGRAMMING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS OF ALL ETHNICITIES AND DENOMINATIONS.

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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 $1,741,686

Program Service Revenue $1,047,787

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,789,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $953,977

Fundraising Expenses $0

Program Expenses $1,918,051

Other Expenses $1,624,727

TOTAL EXPENSES $2,578,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,789,473	$2,627,515	+0.1%
Expenses	$2,578,704	$2,380,815	+0.1%
Net Income	$210,769	$246,700	-0.1%

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

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

$135,500

Total Directors

$135,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVRAHAM COHEN	Director	40.00	Officer Director	$135,500	$0	$135,500
MORDECHAI KAPLAN	President	4.00	Director	$0	$0	$0
ELI DAVIS	Treasurer	1.00	Director	$0	$0	$0
YITZCHOK EHRMAN	Director	1.00	Director	$0	$0	$0
MOISHE RAJCHENBACH	Director	1.00	Director	$0	$0	$0
BORIS MASLOVSKY	Director	1.00	Director	$0	$0	$0
YOSEF KNOPF	Director	1.00	Director	$0	$0	$0
SHULLY LICHTMAN	Director	1.00	Director	$0	$0	$0
MARC HALPERT	Director	1.00	Director	$0	$0	$0
JONATHAN TANNENBAUM	Director	1.00	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	$2,789,473	$2,578,704	$4,617,067	$210,769
2023	$2,627,515	$2,380,815	$3,990,543	$246,700
2022	$3,295,001	$2,862,366	$3,818,884	$432,635
2021	$2,400,437	$2,249,351	$3,851,878	$151,086
2020	$1,927,219	$1,539,855	$3,585,099	$387,364
2019	$1,109,445	$1,588,719	$35,365	$-479,274

CAMP NAGEELA MIDWEST INC