CAMP RAMAH IN NORTHERN CALIFORNIA

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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

GEOFFREY MENKOWITZ

Phone

4156884572

Tax Period

2023-10-01 to 2024-09-30

CAMP RAMAH IN NORTHERN CALIFORNIA, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 9% surplus.

Mission

CAMP RAMAH IN NORTHERN CALIFORNIA ENGAGES THE MEMBERS OF OUR CAMP COMMUNITY IN JOYFUL, TRANSFORMATIVE EXPERIENCES THAT SERVE AS A MODEL FOR LIFELONG JEWISH LEARNING AND PRACTICE, COMMITMENT TO KLAL YISRAEL (ISRAEL AND THE JEWISH COMMUNITY), AND TIKKUN OLAM (REPAIRING THE WORLD). WE DO THIS BY OFFERING A UNIQUE CAMPING EXPERIENCE THAT BLENDS INTENSIVE SPECIALTY PROGRAMMING WITH CHERISHED RAMAH TRADITIONS.

Program Service Accomplishments

Program 1

Expenses: $2,341,709 Revenue: $2,225,126

CAMP RAMAH IN NORTHERN CALIFORNIA SUMMER CAMP - CAMP RAMAH IN NORTHERN CALIFORNIA OFFERS AN OVERNIGHT CAMP EXPERIENCE THAT COMBINES THE EXCITEMENT OF SPECIALTY PROGRAMMING IN OCEAN EXPLORATION...

CAMP RAMAH IN NORTHERN CALIFORNIA SUMMER CAMP - CAMP RAMAH IN NORTHERN CALIFORNIA OFFERS AN OVERNIGHT CAMP EXPERIENCE THAT COMBINES THE EXCITEMENT OF SPECIALTY PROGRAMMING IN OCEAN EXPLORATION, PERFORMING ARTS, AND ADVENTURE SPORTS WITH THE CHERISHED TRADITIONS, NURTURING ENVIRONMENT, AND COMMUNITY-BUILDING OF A TRADITIONAL CAMP.

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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 $766,266

Program Service Revenue $2,225,126

Investment Income $2,178

Other Revenue $1,387

TOTAL REVENUE $2,994,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,118,788

Fundraising Expenses $2,250

Program Expenses $2,341,709

Other Expenses $1,592,362

TOTAL EXPENSES $2,711,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,994,957	$2,268,287	+0.3%
Expenses	$2,711,150	$2,469,463	+0.1%
Net Income	$283,807	$-201,176	-2.4%

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

102

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

$163,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY MENKOWITZ	EXECUTIVE DIRECTOR	40	Officer	$163,729	$0	$163,729
LAURA WILDMAN	CHAIR	5	Officer Director	$0	$0	$0
SCOTT SHAPIRO	TREASURER	5	Officer Director	$0	$0	$0
DEBORAH GONZALEZ	IMMEDIATE PAST CHAIR	5	Officer Director	$0	$0	$0
STEPHEN MOFF	IMMEDIATE PAST CHAIR	5	Officer Director	$0	$0	$0
ALAN HAKIMI	EXECUTIVE VP	5	Officer Director	$0	$0	$0
MICHELE MORAD	SECRETARY	5	Officer Director	$0	$0	$0
DANIEL BERNSTEIN	BOARD MEMBER	1	Director	$0	$0	$0
JANIS SHERMAN POPP	BOARD MEMBER	1	Director	$0	$0	$0
JOSH BERKENWALD	BOARD MEMBER	1	Director	$0	$0	$0
MARK FICKES	BOARD MEMBER	1	Director	$0	$0	$0
MARY FRIEDMAN	BOARD MEMBER	1	Director	$0	$0	$0
SANDY STADLER	BOARD MEMBER	1	Director	$0	$0	$0
MIRIAM SHEINBEIN	BOARD MEMBER	1	Director	$0	$0	$0
WARREN MAZER	BOARD MEMBER	1	Director	$0	$0	$0
LOREN SHALINSKY	BOARD MEMBER	1	Director	$0	$0	$0
CRAIG MILLER	BOARD MEMBER	1	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	$2,994,957	$2,711,150	$614,269	$283,807
2023	$2,268,287	$2,469,463	$597,312	$-201,176
2023	$2,421,283	$2,646,455	$373,127	$-225,172
2022	$1,958,421	$2,746,105	$349,163	$-787,684
2021	$2,071,030	$2,004,744	$685,798	$66,286
2020	$791,907	$661,649	$615,328	$130,258
2019	$1,750,637	$2,115,374	$278,221	$-364,737
2018	$1,455,064	$1,575,205	$579,801	$-120,141