Camden Area District Nursing Association (EIN 010212434) - 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

Tax Period

2023-07-01 to 2024-06-30

Camden Area District Nursing Association is a small nonprofit in the Health Care sector that reported $341K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 19% operating margin.

Mission

Provide health services to the Camden Area community.

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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 $234,821

Program Service Revenue $34,670

Investment Income $62,121

Other Revenue $9,186

TOTAL REVENUE $340,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,238

Fundraising Expenses $21,030

Program Expenses $218,505

Other Expenses $63,268

TOTAL EXPENSES $274,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,798	$276,852	+0.2%
Expenses	$274,574	$234,045	+0.2%
Net Income	$66,224	$42,807	+0.5%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH LYDON	NURSING MANG.	40.00		$85,864	$0	$85,864
PISCILLA A DAVIS	RN	32.00		$43,439	$0	$43,439
PAM BROWN	Trustee	1.00	Director	$0	$0	$0
JULIE CLEMENTS	Secretary	1.00	Officer Director	$0	$0	$0
SHARON FLANAGAN	Trustee	1.00	Director	$0	$0	$0
JOHN LONG	Trustee	1.00	Director	$0	$0	$0
JUDY CLOSSEY	Trustee	1.00	Director	$0	$0	$0
ELAINE DAVIS	President	5.00	Officer Director	$0	$0	$0
JESSE BIFULCO	Trustee	1.00	Director	$0	$0	$0
AMY ROLLINS	Trustee	1.00	Director	$0	$0	$0
RICKY CELENTANO	Trustee	1.00	Director	$0	$0	$0
Nancy Dowling	Vice President	1.00	Director	$0	$0	$0
David Hague	Trustee	1.00	Director	$0	$0	$0
DEBRA SEIBEL-OROSZ	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Deborah Peabody	MEDICAL ADVISOR	3.00	Director	$0	$0	$0
BYRON HAINING III	Trustee	1.00	Officer Director	$0	$0	$0
HILLARY JACKSON	Trustee	1.00	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	$340,798	$274,574	$651,915	$66,224
2023	$276,852	$234,045	$588,197	$42,807
2022	$296,086	$254,935	$542,262	$41,151
2021	$251,267	$228,912	$500,976	$22,355
2020	$164,387	$179,384	$461,904	$-14,997
2019	$195,882	$164,098	$476,901	$31,784
2018	$198,282	$163,242	$445,118	$35,040

Camden Area District Nursing Association