Education
(B99)
990 on File
CAMP JUDAEA INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.1M
Total Revenue
$4.4M
Total Expenses
$15.2M
Net Assets
197
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
41.37x
Liability-to-Asset
12.7%
Revenue Diversification
88.5%
Executive Compensation
$176K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $4.4M | $15.2M | 85.0% | 197 |
| 2023 | $6.1M | $3.8M | $14.9M | 86.2% | 170 |
| 2022 | $5.6M | $3.0M | $12.6M | 72.0% | 132 |
| 2021 | $5.1M | $2.9M | N/A | — | 116 |
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