UNIVERSITY CAMPS (EIN 954178455) - 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

1988

Legal Domicile

Principal Officer

JASON LIOU

Phone

3102088252

Tax Period

2023-10-01 to 2024-09-30

UNIVERSITY CAMPS, founded in 1988, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 17% operating margin.

Mission

UCLA UNICAMP CREATES A FUN RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN FROM UNDERSERVED COMMUNITIES AND VOLUNTEER COUNSELORS. THROUGH A CONNECTION WITH NATURE, RELATIONSHIP BUILDING, AND LEADERSHIP DEVELOPMENT, PARTICIPANTS EXPLORE WHO THEY ARE AND WHO THEY MIGHT WANT TO BECOME.

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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 $841,738

Program Service Revenue $260,038

Investment Income $35,156

Other Revenue $3,983

TOTAL REVENUE $1,140,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,126

Fundraising Expenses $59,350

Program Expenses $689,506

Other Expenses $480,957

TOTAL EXPENSES $943,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,140,915	$850,545	+0.3%
Expenses	$943,083	$851,026	+0.1%
Net Income	$197,832	$-481	-412.3%

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

246

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

$109,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY C SHEINBEIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL BOSTARR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAIRE W SCHLOTTERBECK	SECRETARY	1.00	Officer Director	$0	$0	$0
REY CANO	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
DAVID M CLAUSEN CLU CHFC CFP	TREASURER	1.00	Officer Director	$0	$0	$0
MARK JUTABHA	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
TIFFINY WALLS-FOX ESQ	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
KENN HELLER	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
J PETER RICH ESQ	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
OLAF KILTHAU	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
ANN TRAN	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
SHERLOCK HO LCSW	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
JEFF LYU	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
KIM KOVACS	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MAHLER	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
TIA BRANDT	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
AMRIK JOHAL	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
KENNETH LIN	COMMUNITY TRUSTEE	1.00	Director	$0	$0	$0
KAELA LAVIN	STUDENT TRUSTEE	2.00	Director	$0	$0	$0
JACOB MORA	STUDENT TRUSTEE	2.00	Director	$0	$0	$0
ALYSSA GORE	STUDENT TRUSTEE	2.00	Director	$0	$0	$0
JASON LIOU	EXECUTIVE DIRECTOR	40.00	Officer	$97,585	$11,787	$109,372

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	$1,140,915	$943,083	$1,676,881	$197,832
2023	$850,545	$851,026	$1,342,036	$-481
2022	$1,127,478	$834,933	$1,335,126	$292,545
2021	$801,395	$606,561	$1,077,429	$194,834
2020	$328,015	$531,682	$952,831	$-203,667
2019	$810,598	$735,249	$1,106,480	$75,349
2018	$871,178	$754,497	$1,025,557	$116,681

UNIVERSITY CAMPS