HABONIM CAMP KVUTZA INC (EIN 951929706) - 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

1942

Legal Domicile

Principal Officer

ARI KELMAN

Phone

3236536772

Tax Period

2024-11-01 to 2025-10-31

HABONIM CAMP KVUTZA INC, founded in 1942, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER 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 (2024)

Revenue Breakdown

Contributions & Grants $458,929

Program Service Revenue $706,478

Investment Income $139,748

Other Revenue $-827

TOTAL REVENUE $1,304,328

Expense Breakdown

Grants Paid $39,239

Salaries & Benefits $524,253

Fundraising Expenses $86,424

Program Expenses $1,287,843

Other Expenses $827,018

TOTAL EXPENSES $1,439,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,304,328	$1,403,684	-0.1%
Expenses	$1,439,785	$1,638,027	-0.1%
Net Income	$-135,457	$-234,343	-0.4%

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

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

$102,750

Total Directors

$29,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
LARA DUTTA	VICE CHAIR	8.00	Officer Director	$0	$0	$0
JOSHUA GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GORDIN	DIRECTOR	1.00	Director	$0	$0	$0
LIA GREENFIELD GORDON	DIRECTOR	1.00	Director	$5,620	$0	$5,620
ISAAC KIANOVSKY	DIRECTOR	1.00	Director	$500	$0	$500
DANI LAINER VOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MAYA PAZ	DIRECTOR	1.00	Director	$0	$0	$0
TYSON ROBERTS	CHAIR	15.00	Officer Director	$0	$0	$0
NOGA SHLAPOBERSKY	YOUNG ALUMNI REP	1.00	Director	$0	$0	$0
HOWIE STRANGER	TREASURER	1.00	Officer Director	$0	$0	$0
QUINN TASSIN	DIRECTOR	1.00	Director	$0	$0	$0
ROXY WATTS-ZAGHA	EIZOR REP	1.00	Director	$7,286	$0	$7,286
BELLA MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA MARDER	DIRECTOR	1.00	Director	$450	$0	$450
SHEVA WOO	DIRECTOR	1.00	Director	$0	$0	$0
EDEN BERDUGO	DIRECTOR	1.00	Director	$0	$0	$0
ARI KELMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
ISAIAH BEENHOUWER	DIRECTOR	1.00	Director	$15,255	$0	$15,255
MATHIS CHAZANOV	DIRECTOR	1.00	Director	$0	$0	$0
MATT TABAK	DIRECTOR	3.00	Director	$0	$0	$0
YUN WOO	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD DUTTA	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA GREEN	EXECUTIVE DIRECTOR	40.00	Officer	$102,750	$0	$102,750

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
2025	$1,304,328	$1,439,785	$6,665,265	$-135,457
2024	$1,403,684	$1,638,027	$6,363,089	$-234,343
2023	$4,772,544	$1,229,972	$6,798,491	$3,542,572
2022	$1,055,875	$1,207,118	$3,350,539	$-151,243
2021	$945,255	$936,272	$3,391,012	$8,983
2020	$538,131	$494,546	$3,215,282	$43,585
2019	$768,037	$742,247	$3,114,529	$25,790
2018	$784,857	$512,907	$3,101,017	$271,950

HABONIM CAMP KVUTZA INC