HOLY NAME OF CAMDEN MINISTRIES INC (EIN 222826756) - 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

1987

Legal Domicile

Principal Officer

Sister Helen Cole SSJ

Phone

8563651001

Tax Period

2024-07-01 to 2025-06-30

HOLY NAME OF CAMDEN MINISTRIES INC, founded in 1987, is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Expenses of $158K exceeded revenue, resulting in a 20% operating deficit.

Mission

Raise funds for following programs: Holy Name School, Camden Center for Law and Social Justice, Guadalupe Family Services and provide high school tuition assistance

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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 $131,952

Program Service Revenue $0

Investment Income $1,853

Other Revenue $-1,482

TOTAL REVENUE $132,323

Expense Breakdown

Grants Paid $120,835

Salaries & Benefits $0

Fundraising Expenses $4,430

Program Expenses $149,816

Other Expenses $37,631

TOTAL EXPENSES $158,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,323	$135,306	0.0%
Expenses	$158,466	$133,799	+0.2%
Net Income	$-26,143	$1,507	-18.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Dan Joyce SJ	Chaiman	2.00	Officer Director	$0	$0	$0
Jeffrey DeCristofaro Esq	Treasurer	2.00	Officer Director	$0	$0	$0
Father Adam Cichoski	Trustee	2.00	Director	$0	$0	$0
Arlette Leyba	Trustee	2.00	Director	$0	$0	$0
Sister Helen Cole	Executive Director	10.00	Director	$0	$0	$0
Meg Kent	Trustee	2.00	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
2025	$132,323	$158,466	$117,076	$-26,143
2024	$135,306	$133,799	$143,219	$1,507
2023	$159,375	$160,243	$141,712	$-868
2022	$139,515	$140,552	$142,580	$-1,037
2021	$215,264	$152,826	$143,617	$62,438
2020	$159,252	$174,477	$81,179	$-15,225
2019	$151,260	$173,840	$96,404	$-22,580
2018	$188,670	$165,980	$118,984	$22,690

HOLY NAME OF CAMDEN MINISTRIES INC