Camden Center for Youth Development Inc

EIN: 222279292 501(c)(3) Crime & Legal

Camden, NJ

Total Revenue
$2,132,064
Total Expenses
$2,409,970
Total Assets
$898,707
Net Assets
$854,005
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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
1977
Legal Domicile
NJ
Principal Officer
Felix L James
Tax Period
2023-07-01 to 2024-06-30

Camden Center for Youth Development Inc, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVISION OF EDUCATIONAL AND EMPLOYMENT TRAINING SERVICES TO TROUBLED YOUTH

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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 $2,132,064
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,132,064

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,816,940
Fundraising Expenses $0
Program Expenses $2,161,400
Other Expenses $593,030
TOTAL EXPENSES $2,409,970

Year-over-Year Comparison

2023 2022 Change
Revenue $2,132,064 $1,802,486 +0.2%
Expenses $2,409,970 $1,672,617 +0.4%
Net Income $-277,906 $129,869 -3.1%
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
5
Independent Members
5
Employees
68
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
$211,271
Total Directors
5
$211,271
Key Employees
1
$211,271
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Felix L James Exec. Director 040.00
Officer Director Key Emp Highest
$211,271 $0 $211,271
Richard Shank Board Member 001.00
Director
$0 $0 $0
Jerry Jack Secretary 001.00
Director
$0 $0 $0
Rhasheda Douglas President 001.00
Director
$0 $0 $0
Floyd White Boiard Member 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 $2,132,064 $2,409,970 $898,707 $-277,906
2023 $1,802,486 $1,672,617 $1,139,766 $129,869
2022 $1,620,103 $1,554,520 $1,118,958 $65,583
2022 $1,340,040 $1,120,230 $1,040,184 $219,810
2021 $1,283,740 $1,011,103 $1,169,544 $272,637
2020 $1,465,845 $1,167,872 $865,768 $297,973
2019 $1,535,268 $1,384,402 $679,748 $150,866
2018 $1,609,446 $1,207,017 $517,154 $402,429
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