CAMDEN AREA HEALTH EDUCATION CENTER INC

EIN: 222358827 501(c)(3) Education

CAMDEN, NJ

Total Revenue
$2,354,713
Total Expenses
$2,394,582
Total Assets
$1,827,583
Net Assets
$1,177,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NJ
Principal Officer
THOMAS BILLET
Phone
8569632432
Tax Period
2024-07-01 to 2025-06-30

CAMDEN AREA HEALTH EDUCATION CENTER INC, founded in 1981, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

IMPROVE THE QUALITY OF HEALTH CARE THROUGH EDUCATION AND TRAINING OF HEALTH AND HUMAN SERVICE PERSONNEL AND CONSUMERS.

Program Service Accomplishments

Program 1
Expenses: $1,926,336 Revenue: $93,311

COMMUNITY HEALTH: EDUCATION PROGRAMS & ACTIVITIES DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITY BY TARGETING SPECIFIC PUBLIC HEALTH ISSUES. MANAGEMENT ESTIMATES THAT APPROXIMATELY 2,344 CONSUMERS...

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COMMUNITY HEALTH: EDUCATION PROGRAMS & ACTIVITIES DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITY BY TARGETING SPECIFIC PUBLIC HEALTH ISSUES. MANAGEMENT ESTIMATES THAT APPROXIMATELY 2,344 CONSUMERS RECEIVED 40,976 SERVICES DURING THE YEAR ENDED JUNE 30, 2025.

Program 2
Expenses: $25,129 Revenue: $39,736

HEALTH EDUCATION AND TRAINING: PROVIDES CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS WITH TRAINING AND SKILLS NECESSARY TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND THEIR FAMILIES. MANAGEMENT...

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HEALTH EDUCATION AND TRAINING: PROVIDES CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS WITH TRAINING AND SKILLS NECESSARY TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND THEIR FAMILIES. MANAGEMENT ESTIMATES THAT 86 CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2025.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,194,682
Program Service Revenue $133,047
Investment Income $26,984
Other Revenue $0
TOTAL REVENUE $2,354,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,594,746
Fundraising Expenses $34,236
Program Expenses $1,951,465
Other Expenses $799,836
TOTAL EXPENSES $2,394,582

Year-over-Year Comparison

2024 2023 Change
Revenue $2,354,713 $2,200,427 +0.1%
Expenses $2,394,582 $2,198,652 +0.1%
Net Income $-39,869 $1,775 -23.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
33
Volunteers
23

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
3
$538,930
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA CHAVIS PRESIDENT/CE 40.00
Officer
$273,845 $17,235 $291,080
THOMAS BILLET CFO/COO 35.00
Officer
$214,293 $33,557 $247,850
ASHLI STEPHENS BA TRUSTEE 0.50
Director
$0 $0 $0
EVE BURDETT-MEDINA TRUSTEE 0.50
Director
$0 $0 $0
JUSTIN SCHWEITZER DO TRUSTEE 0.50
Director
$0 $0 $0
KEITH MALCARNEY ESQ TRUSTEE 0.50
Director
$0 $0 $0
KELLY CRAIG LSW TRUSTEE 0.50
Director
$0 $0 $0
KEITH WALKER MA TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL S DESHIELDS MD PRESIDENT 1.00
Officer Director
$0 $0 $0
REV JOSEPH SCOTT TRUSTEE 0.50
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
2025 $2,354,713 $2,394,582 $1,827,583 $-39,869
2024 $2,200,427 $2,198,652 $2,174,303 $1,775
2023 $2,400,960 $2,266,269 $1,653,070 $134,691
2022 $2,063,967 $1,971,319 $1,243,032 $92,648
2021 $1,531,482 $1,396,952 $1,124,520 $134,530
2020 $1,340,764 $1,197,092 $949,710 $143,672
2019 $1,110,695 $1,142,910 $866,827 $-32,215
2018 $1,258,201 $1,269,733 $918,352 $-11,532
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