CAMDEN AREA HEALTH EDUCATION CENTER INC (EIN 222358827) - 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

Formation Year

1981

Legal Domicile

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.

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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 (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 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

Employees

Volunteers

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

$538,930

Total Directors

Key Employees

Highest Compensated

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

CAMDEN AREA HEALTH EDUCATION CENTER INC