CAMDEN LUTHERAN HOUSING INC

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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

1986

Legal Domicile

Principal Officer

BRANDI JOHNSON

Phone

8563428088

Tax Period

2023-01-01 to 2023-12-31

CAMDEN LUTHERAN HOUSING INC, founded in 1986, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $265K, a strong 21% operating margin.

Mission

AFFORDABLE HOUSING-COMMUNITY DEVELOPMENT-COMMUNITY ORGANIZING

Program Service Accomplishments

Program 1

Expenses: $652,740 Revenue: $245,304

PROPERTY MANAGER FOR TWO LOW-INCOME HOUSING TAX CREDIT PROJECTS TOTALING 81 UNITS OF AFFORDABLE RENTAL HOUSING. IN ADDITION, ACQUIRES AND REHABILITATES ABANDONED/VACANT PROPERTIES FOR COMMUNITY...

PROPERTY MANAGER FOR TWO LOW-INCOME HOUSING TAX CREDIT PROJECTS TOTALING 81 UNITS OF AFFORDABLE RENTAL HOUSING. IN ADDITION, ACQUIRES AND REHABILITATES ABANDONED/VACANT PROPERTIES FOR COMMUNITY REVITALIZATION TO PROVIDE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE-INCOME FAMILIES. CURRENTLY, SEVERAL HOUSING PROJECTS ARE IN THE DEVELOPMENT STAGE. ADDITIONALLY, THE ORGANIZATION CONDUCTS COMMUNITY DEVELOPMENT TO BRING PEOPLE TOGETHER PHYSICALLY, SOCIALLY, AND ECONOMICALLY IN ACCORDANCE WITH THE NORTH CAMDEN NEIGHBORHOOD PLAN.

Program 2

Expenses: $272,689 Revenue: $62,280

WORKS TOGETHER WITH OTHER UNRELATED NONPROFIT ORGANIZATIONS IN PARTNERSHIP TO REVITALIZE NORTH CAMDEN TO IMPROVE THE OVERALL QUALITY OF LIFE AND TO PROVIDE ASSISTANCE IN IMPLEMENTING THE NORTH CAMDEN NEIGHBORHOOD PLAN. THIS IS COMPLETED WITH FUNDING RECEIVED FROM THE STATE OF NEW JERSEY- NEIGHBORHOOD REVITALIZATION TAX CREDIT PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $965,191

Program Service Revenue $307,584

Investment Income $1,202

Other Revenue $0

TOTAL REVENUE $1,273,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,259

Fundraising Expenses $15,530

Program Expenses $925,429

Other Expenses $486,063

TOTAL EXPENSES $1,009,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,977	$1,301,546	0.0%
Expenses	$1,009,322	$956,873	+0.1%
Net Income	$264,655	$344,673	-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

Employees

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

$104,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI JOHNSON	EXECUTIVE DI	40.00	Officer	$104,417	$0	$104,417
REVEREND VICTOR LEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH RODRIGUEZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
REVEREND MARTIN GUTWEIN	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE GALLIESHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
JOYCE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMEEKA MASON	ELECTED PRES	1.00	Director	$0	$0	$0
MARCUS ASHLEY	ELECTED SECR	1.00	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	No data	No data	No data	No data
2023	$1,273,977	$1,009,322	$2,611,932	$264,655
2022	$1,301,546	$956,873	$2,280,035	$344,673
2021	$1,072,584	$1,069,394	$2,000,876	$3,190
2020	$939,865	$892,014	$1,736,950	$47,851