JEWISH COMMUNITY CAMP AND RETREAT CENTER INC- CAMP MT CHAI

EIN: 912150831 501(c)(3) Religion

SAN DIEGO, CA

Total Revenue
$2,901,391
Total Expenses
$3,543,334
Total Assets
$4,100,852
Net Assets
$2,421,315
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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
CA
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.

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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 $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 $2,694,816
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

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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
10
Independent Members
9
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
0
$0
Total Directors
10
$86,667
Key Employees
0
$0
Highest Compensated
0
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
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