CAMDEN CITY GARDEN CLUB INC (EIN 222870647) - 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

MICHAEL DEVLIN

Phone

8563658733

Tax Period

2023-01-01 to 2023-12-31

CAMDEN CITY GARDEN CLUB INC, founded in 1987, is a micro nonprofit in the Environment sector that reported $33K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 128% operating deficit.

Mission

ORGANIZATION'S MISSION/ACTIVITIES (SEE SCHEDULE O):WE TEACH GARDENING BY: 1. OPERATING AN EDUCATIONAL FACILITY 2. YOUTH JOB TRAINING PROGRAM 3. CONDUCT INNER CITY COMMUNITY GARDENING PROGRAM 4. OPERATE GROW LAB PROGRAM IN AREA SCHOOLS 5. OPERATE DISTANCE LEARNING TELEVISED INTERACTIVE PROGRAMMING AND 6. WE PROVIDE FOOD FOR THOSE WHO NEED FOOD.

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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 $32,823

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $32,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,760

Fundraising Expenses $0

Program Expenses $70,248

Other Expenses $65,232

TOTAL EXPENSES $74,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,846	$216,585	-0.8%
Expenses	$74,992	$217,144	-0.7%
Net Income	$-42,146	$-559	+74.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DEVLIN	PRESIDENT	40.00	Officer Director	$0	$0	$0
VALERIE FRICK	TREASURER	40.00	Officer Director	$0	$0	$0
GLADIS ZAMBRANA	SECRETARY	8.00	Officer	$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	$32,846	$74,992	$70,774	$-42,146
2022	$216,585	$217,144	$111,696	$-559
2021	$264,974	$258,305	$112,207	$6,669
2020	$289,361	$409,960	$101,913	$-120,599

CAMDEN CITY GARDEN CLUB INC