Guidance Center of Camden County Development Corporation (EIN 222397467) - 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

Debbie Chisolm

Phone

8563611100

Tax Period

2024-07-01 to 2025-06-30

Guidance Center of Camden County Development Corporation, founded in 1981, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. The organization ran a surplus of $110K, a strong 35% operating margin.

Mission

Provide supervised community-based residences for adults with primary psychiatric diagnoses.

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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 $0

Program Service Revenue $316,061

Investment Income $102

Other Revenue $0

TOTAL REVENUE $316,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,029

Other Expenses $206,304

TOTAL EXPENSES $206,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,163	$299,954	+0.1%
Expenses	$206,304	$162,429	+0.3%
Net Income	$109,859	$137,525	-0.2%

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

N/A

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

$2,014,492

Total Directors

$3,974,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	Trustee	0.50	Director	$0	$26,963	$1,489,010
Thomas S Papa	Treasurer until 12/05/24	0.50	Officer Director	$0	$25,842	$595,408
Theresa C Wilson	Chairperson	0.50	Officer Director	$0	$960	$377,710
Mike Herr	Trustee	0.50	Director	$0	$40,087	$915,607
Dr Vincent J LaSorsa	Trustee	0.50	Director	$0	$24,306	$596,322
Lisa M Mostoller	Treasurer	0.50	Officer	$0	$627	$367,477
Jennifer P Gassen	Secretary	0.50	Officer	$0	$47,963	$533,934
Debbie Chisolm	Ex-Officio	0.50	Officer	$0	$960	$139,963

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	$316,163	$206,304	$1,562,261	$109,859
2024	$299,954	$162,429	$1,337,976	$137,525
2023	$258,639	$173,436	$1,208,366	$85,203
2022	$288,121	$180,201	$1,146,685	$107,920
2021	$266,947	$203,334	$1,019,071	$63,613
2020	$240,682	$193,264	$985,711	$47,418
2019	$272,848	$218,722	$559,729	$54,126
2018	$266,663	$228,230	$529,078	$38,433

Guidance Center of Camden County Development Corporation