CEREBRAL PALSY ADULT ACTIVITY CENTER OF CAMDEN COUNTY INC (EIN 222854823) - 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

1986

Legal Domicile

Principal Officer

ALFRED M MINICOZZI

Phone

8568584984

Tax Period

2022-07-01 to 2023-06-30

CEREBRAL PALSY ADULT ACTIVITY CENTER OF CAMDEN COUNTY INC, founded in 1986, is a small nonprofit that reported $287K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE ADULT TRAINING FACILITIES AND ADULT TRAINING ACTIVITIES FOR PHYSICALLY HANDICAPPED (CEREBRAL PALSY) ADULTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $286,808

Investment Income $24

Other Revenue $0

TOTAL REVENUE $286,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,721

Fundraising Expenses $0

Program Expenses $332,673

Other Expenses $154,799

TOTAL EXPENSES $349,520

Year-over-Year Comparison

	2022	2021	Change
Revenue	$286,832	$607,146	-0.5%
Expenses	$349,520	$480,691	-0.3%
Net Income	$-62,688	$126,455	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED M MINICOZZI	PRESIDENT	5.00	Officer Director	$0	$0	$0
HARRY KLEIM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NICHOLAS SETTANNI	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
ALFRED J MINICOZZI	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$286,832	$349,520	$50,319	$-62,688
2022	$607,146	$480,691	$110,015	$126,455
2021	$397,081	$437,389	$45,234	$-40,308

CEREBRAL PALSY ADULT ACTIVITY CENTER OF CAMDEN COUNTY INC