CAMDEN COUNTY WORKFORCE DEVELOPMENT BOAR

EIN: 223035909 501(c)(3) Community Improvement

CHERRY HILL, NJ

Total Revenue
$889,041
Total Expenses
$890,671
Total Assets
$1,665,356
Net Assets
$1,568,090
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NJ
Principal Officer
LESLIE J WILLIAMS
Phone
8567511500
Tax Period
2023-07-01 to 2024-06-30

CAMDEN COUNTY WORKFORCE DEVELOPMENT BOAR, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $889K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO CREATE THE BEST CUSTOMER-DRIVEN DELIVERY SYSTEM FOR EMPLOYMENT, TRAINING AND EDUCATION-RELATED PROGRAMS AND SERVICES BY PROVIDING STRATEGIC MANAGEMENT, PLANNING, IMPLEMENTATION AND EVALUATION TO ENHANCE THE REGION'S LONG TERM ECONOMIC SUCCESS FOR ALL CITIZENS AND ORGANIZATIONS BY:-PROVIDING LEADERSHIP FOR ALL WORKFORCE ISSUES.-PROVIDING A HOLISTIC DELIVERY OF SERVICES.-CONTINUALLY IMPROVING THE QUALITY OF SERVICES FOR ALL CUSTOMERS.-EMPOWERING CUSTOMERS TO MAKE INFORMED CHOICES AND TAKE CONTROL OF THEIR CAREER.-PROVIDING AND GARANTEEING UNIVERSAL ACCESS TO EMPLOYMENT OPPORTUNITIES. -PROVIDING QUALITY WORKERS FOR ALL THE REGION'S EMPLOYERS.-CREATING PARTNERSHIPS AND COLLABORATION WITH GOVERNMENT, PRIVATE AND NON-PROFIT STAKEHOLDERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $708,263
Program Service Revenue $164,760
Investment Income $16,018
Other Revenue $0
TOTAL REVENUE $889,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $752,532
Fundraising Expenses $0
Program Expenses $249,318
Other Expenses $138,139
TOTAL EXPENSES $890,671

Year-over-Year Comparison

2023 2022 Change
Revenue $889,041 $746,214 +0.2%
Expenses $890,671 $780,956 +0.1%
Net Income $-1,630 $-34,742 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
34
Independent Members
34
Employees
6
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
3
$0
Total Directors
36
$74,733
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL DONATO BOARD OF TRUSTEES/CHAIR OF EXECUTIVE COMMITTEE 2.00
Officer Director
$0 $0 $0
PATRICK ABUSI BOARD OF TRUSTEES/VICE- CHAIR OF EXECUTIVE COMMITT 2.00
Officer Director
$0 $0 $0
ROBERT WEIL BOARD OF TRUSTEES/TREASURER OF EXECUTIVE COMMITTEE 2.00
Officer Director
$0 $0 $0
GREGG T DEBAERE BOARD OF TRUSTEE/EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
RYAN THOMPSON BOARD OF TRUSTEE/EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
MARLYN KALITAN BOARD OF TRUSTEE/EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
FRANK CIRII BOARD OF TRUSTEE/EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
JILL ROTH-GUTMAN BOARD OF TRUSTEE/EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
DIANA COOPER-VANDERLIP BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
RODNEY DAVIS BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
ELIZABETH GREEN BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
CARLA JANOFF BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
THOMAS B JOHNSON BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
SANDRA KELLY BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
RICHARD H MILLER BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
ROBERT REGENSBURGER BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
MATTHEW VERNEY BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
MICHAEL WILLMANN BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
JENNIFER YOUNG BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
JAMES LEX BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
JIM BRESH BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
RYAN DORAN BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
KATIE MICKLESON BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
LORI GODEROV BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
VANCE LOFTON BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
ROBERT SCHIAVINATO BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
ANITA WEMPLE BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
ROSA MARTINEZ BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
WANDA PICHARDO BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
LOVELL PUGH-BASSETT BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
KRIST CONNORS BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
JEFFERY DEITZ BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
MELODY JOHNSON-WILLIAMS BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
CHRISTINE HENTISZ BOARD OF TRUSTEE MEMBER 1.00
Director
$0 $0 $0
LESLIE J WILLIAMS WDB STAFF, CHIEF FINANCIAL OFFICER 35.00
Director
$69,096 $5,637 $74,733
MAYAAN GUTBEZAHL WDB STAFF, COMMITTEE COORDINATOR 35.00
Director
$0 $0 $0
JEFFREY S SWARTZ WDB STAFF, EXECUTIVE DIRECTOR 35.00
$151,010 $16,588 $167,598
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 $889,041 $890,671 $1,665,356 $-1,630
2023 $746,214 $780,956 $1,700,643 $-34,742
2022 $1,086,013 $696,045 $1,661,258 $389,968
2021 $848,740 $660,566 $1,242,264 $188,174
2020 $851,092 $679,575 $1,045,337 $171,517
2019 $807,360 $626,948 $899,933 $180,412
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CAMDEN COUNTY WORKFORCE DEVELOPMENT BOAR with other nonprofits in New Jersey and across the country.