AGUDAH CAMPS INC

EIN: 844265889 501(c)(3) Religion

CHICAGO, IL

Total Revenue
$6,372,701
Total Expenses
$5,947,085
Total Assets
$2,953,939
Net Assets
$2,361,729
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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
2020
Legal Domicile
IL
Phone
7328326897
Tax Period
2023-11-01 to 2024-10-31

AGUDAH CAMPS INC, founded in 2020, is a community nonprofit in the Religion sector that reported $6.4M in total revenue in fiscal year 2023. Expenses of $5.9M left a modest 7% surplus.

Mission

TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $554,616
Program Service Revenue $5,818,085
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,372,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,951,220
Fundraising Expenses $0
Program Expenses $5,297,583
Other Expenses $3,995,865
TOTAL EXPENSES $5,947,085

Year-over-Year Comparison

2023 2022 Change
Revenue $6,372,701 $6,544,825 0.0%
Expenses $5,947,085 $5,482,574 +0.1%
Net Income $425,616 $1,062,251 -0.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
518
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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL GLENNER Trustee 5.00
Director
$0 $0 $0
ALAN GLUCK Trustee 12.00
Director
$0 $0 $0
DAVID SCHNELL Trustee 16.00
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 $6,372,701 $5,947,085 $2,953,939 $425,616
2023 $6,544,825 $5,482,574 $2,934,908 $1,062,251
2022 $5,168,228 $5,065,316 $1,912,036 $102,912
2021 $5,598,536 $4,853,484 $1,784,892 $745,052
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