THE FOUNDATION FOR CAMP BOB WALDORF

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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

1960

Legal Domicile

Principal Officer

CARI USLAN

Phone

3237618675

Tax Period

2023-01-01 to 2023-12-31

THE FOUNDATION FOR CAMP BOB WALDORF, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $615K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 68% operating deficit.

Mission

THE FOUNDATION FOR CAMP BOB WALDORF ASSISTS THE JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES (JBBBSLA) AS A SUPPORTED ORGANIZATION. FUNDING IS PROVIDED TO JBBBSLA IN ORDER TO MAINTAIN CAMP BOB WALDORF.

Program Service Accomplishments

Program 1

Expenses: $453,491

JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES IS A SUPPORTED ORGANIZATION OF THE FOUNDATION. FUNDING IS PROVIDED FOR CAMP BOB WALDORF.

Program 2

Expenses: $329,800

FUNDING FOR THE SCHOLARSHIP PROGRAM FOR DISADVANTAGED YOUTH ADMINISTERED BY THE JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES.

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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 $316,881

Program Service Revenue $0

Investment Income $321,510

Other Revenue $-23,085

TOTAL REVENUE $615,306

Expense Breakdown

Grants Paid $783,291

Salaries & Benefits $0

Fundraising Expenses $97,177

Program Expenses $783,291

Other Expenses $251,657

TOTAL EXPENSES $1,034,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,306	$595,593	+0.0%
Expenses	$1,034,948	$848,934	+0.2%
Net Income	$-419,642	$-253,341	+0.7%

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

N/A

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

$274,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN L SHANE	CHAIR	1.00	Officer Director	$0	$0	$0
SANFORD D SIGAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARSHALL J WAX	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT R ISDANER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN C LURIE	DIRECTOR	1.00	Director	$0	$0	$0
ARNOLD S NELSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SALTZMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL H SENDOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
LEE SILVER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A WALDORF	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ROSENBERG	DIRECTOR (UNTIL 08/2023)	1.00	Director	$0	$0	$0
CARI USLAN	CEO	10.00	Officer	$0	$13,079	$274,958

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	$615,306	$1,034,948	$12,580,442	$-419,642
2022	$595,593	$848,934	$11,739,006	$-253,341
2021	$458,845	$768,870	$14,336,183	$-310,025
2020	$507,089	$726,402	$13,072,022	$-219,313
2019	$681,398	$913,445	$12,739,939	$-232,047
2018	$1,081,917	$845,223	$11,563,309	$236,694