JEWISH COMMUNITY CAMP AND RETREAT … - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

SUZY SOSTRIN

Phone

8584991330

Tax Period

2023-01-01 to 2023-12-31

JEWISH COMMUNITY CAMP AND RETREAT CENTER INC- CAMP MT CHAI, founded in 2001, is a community nonprofit in the Religion sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $3.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS.

Program Service Accomplishments

Program 1

Expenses: $2,944,700 Revenue: $2,240,931

CAMP MOUNTAIN CHAI SUMMER CAMP RUNS A EIGHT WEEK JEWISH SUMMER CAMP FOR CHILDREN AGES 7 TO 16. CAMPERS COME MOSTLY FROM CALIFORNIA, NEVADA, ARIZONA AND ISRAEL TO PARTICIPATE IN OUR CAMP. WE OFFER...

CAMP MOUNTAIN CHAI SUMMER CAMP RUNS A EIGHT WEEK JEWISH SUMMER CAMP FOR CHILDREN AGES 7 TO 16. CAMPERS COME MOSTLY FROM CALIFORNIA, NEVADA, ARIZONA AND ISRAEL TO PARTICIPATE IN OUR CAMP. WE OFFER MANY DIFFERENT PROGRAMS INCLUDING SWIMMING, HIKING, NATURE, CAMPING, ARTS & CRAFTS, DRAMA, DANCE, MUSIC, ROPES CHALLENGE COURSE, ARCHERY AND CANOEING/KAYAKING AT OUR LAKE. CAMPERS PARTICIPATE IN JEWISH EDUCATIONAL PROGRAMS AS WELL AS SERVICES DURING THE WEEK AND ON SHABBAT.

Program 2

OUR RETREAT CENTER OFFERS RENTAL FACILITIES TO MOSTLY NON-PROFIT ORGANIZATIONS TO HOLD WEEKEND OR WEEK LONG RETREATS WHEN OUR SUMMER CAMP IS NOT IN SESSION.

Program 3

CAMP MOUNTAIN CHAI SPONSORS SAN DIEGO COMMUNITY RETREATS THROUGHOUT THE YEAR. THE RETREATS OFFERED INCLUDE A MEN'S RETREAT, WOMEN'S RETREAT, A 4TH, 5TH & 6TH GRADE RETREAT, A SINGLE PARENT AND FAMILY...

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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 $660,460

Program Service Revenue $2,240,931

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,901,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,683,335

Fundraising Expenses $4,039

Program Expenses $2,944,700

Other Expenses $1,859,999

TOTAL EXPENSES $3,543,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,901,391	$2,772,478	+0.0%
Expenses	$3,543,334	$3,296,017	+0.1%
Net Income	$-641,943	$-523,539	+0.2%

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

125

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

Total Directors

$86,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA DUPUIS	PRESIDENT	0.00	Director	$0	$0	$0
BRIAN BERSON	AT-LARGE	0.00	Director	$0	$0	$0
JASON BERCOVITCH	SECRETARY	0.00	Director	$0	$0	$0
SUZANNE SOSTRIN	EXECUTIVE DIR.	40.00	Director	$86,667	$0	$86,667
DAVID BARK	PAST PRESIDENT	0.00	Director	$0	$0	$0
DAVID SIGAL	TREASURER	0.00	Director	$0	$0	$0
AMY EPNER	BOARD MEMBER	0.00	Director	$0	$0	$0
CYNTHIA FRAM	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE ENGEL	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN LEVIN	BOARD MEMBER	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	No data	No data	No data	No data
2023	$2,901,391	$3,543,334	$4,100,852	$-641,943
2023	$2,901,391	$3,543,334	$4,100,852	$-641,943
2022	$2,772,478	$3,296,017	$4,267,738	$-523,539
2021	$2,679,975	$2,580,327	$4,563,086	$99,648
2020	$1,132,658	$1,441,025	$4,520,102	$-308,367
2019	$2,493,953	$2,824,127	$4,631,806	$-330,174
2019	$2,493,953	$2,824,127	$4,631,806	$-330,174
2018	$2,425,180	$2,714,157	$4,962,174	$-288,977
2018	$2,425,180	$2,714,157	$4,962,174	$-288,977

JEWISH COMMUNITY CAMP AND RETREAT CENTER INC- CAMP MT CHAI