CAMDEN DAY NURSERY

EIN: 210639858 501(c)(3) Human Services

Camden, NJ

Total Revenue
$1,091,931
Total Expenses
$1,209,277
Total Assets
$344,842
Net Assets
$344,842
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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
1990
Legal Domicile
NJ
Principal Officer
AMANDA ASHE
Tax Period
2023-07-01 to 2024-06-30

CAMDEN DAY NURSERY, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

CHILD CARE SERVICES - The program provides subsidized Day Care Services for low income families

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $991,035
Program Service Revenue $100,896
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,091,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $869,215
Fundraising Expenses $0
Program Expenses $1,130,761
Other Expenses $340,062
TOTAL EXPENSES $1,209,277

Year-over-Year Comparison

2023 2022 Change
Revenue $1,091,931 $1,092,257 0.0%
Expenses $1,209,277 $1,155,798 +0.0%
Net Income $-117,346 $-63,541 +0.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
31
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
1
$95,000
Total Directors
5
$0
Key Employees
1
$95,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA ASHE EXECUTIVE DIRECTOR 040.00
Officer Key Emp Highest
$95,000 $0 $95,000
CRYSTAL PAGE BOARD MEMBER 001.00
Director
$0 $0 $0
JACQUELYN TYLER CHAIRPERSON 001.00
Director
$0 $0 $0
FALYNN MILLIGAN BOARD PRESIDENT 001.00
Director
$0 $0 $0
BYRON BELCHER BOARD VICE PRESIDENT 001.00
Director
$0 $0 $0
ALBERT NEWKIRK TREASURER 001.00
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 $1,091,931 $1,209,277 $344,842 $-117,346
2023 $1,092,257 $1,155,798 $494,364 $-63,541
2022 $936,296 $927,436 $547,160 $8,860
2022 $936,296 $927,436 $547,160 $8,860
2021 $808,921 $758,849 $548,839 $50,072
2019 $1,023,352 $795,846 $344,443 $227,506
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