CAMDEN CONFERENCE (EIN 222946908) - 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

1988

Legal Domicile

Phone

2072361034

Tax Period

2023-07-01 to 2024-06-30

CAMDEN CONFERENCE, founded in 1988, is a small nonprofit that reported $421K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $509K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CAMDEN CONFERENCE FOSTERS INFORMED DISCOURSE ON WORLD ISSUES.

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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 $262,851

Program Service Revenue $128,189

Investment Income $30,376

Other Revenue $0

TOTAL REVENUE $421,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,598

Fundraising Expenses $49,683

Program Expenses $418,605

Other Expenses $330,349

TOTAL EXPENSES $508,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,416	$381,524	+0.1%
Expenses	$508,947	$435,988	+0.2%
Net Income	$-87,531	$-54,464	+0.6%

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
Kim Scott	Executive Director	40.00		$79,500	$0	$79,500
Rendle Jones	Treasurer	3.00	Officer Director	$0	$0	$0
Don Abbott	Director	3.00	Director	$0	$0	$0
Vee Sheehan	Secretary	5.00	Officer Director	$0	$0	$0
Wayne Hobson	President	10.00	Officer Director	$0	$0	$0
George Cooke	Director	3.00	Director	$0	$0	$0
Bruce Cole	Prgm Chair	5.00	Director	$0	$0	$0
Jim Hengerer	Chair Dvlop Com	5.00	Director	$0	$0	$0
Wendy Laidlaw	Director	3.00	Director	$0	$0	$0
John Reed	Director	3.00	Director	$0	$0	$0
Dwight Blue	Ed Chair	5.00	Director	$0	$0	$0
Andrea Hester	Director	3.00	Director	$0	$0	$0
William Hall	Director	3.00	Director	$0	$0	$0
Sarah Miller	Director	3.00	Director	$0	$0	$0
Nick Mills	Chair Mrkt Com	5.00	Director	$0	$0	$0
Michael Wood	Director	3.00	Director	$0	$0	$0
Karin Look	Director	3.00	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	$421,416	$508,947	$301,111	$-87,531
2023	$381,524	$435,988	$360,420	$-54,464
2022	$307,756	$361,852	$428,643	$-54,096
2021	$247,316	$294,880	$505,090	$-47,564
2020	$442,125	$424,308	$528,924	$17,817
2019	$422,705	$412,966	$507,326	$9,739

CAMDEN CONFERENCE