THE CAMRY GROUP HOMES INC (EIN 300566506) - 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

1991

Legal Domicile

Phone

9512043542

Tax Period

2024-01-01 to 2024-12-31

THE CAMRY GROUP HOMES INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 5% surplus.

Mission

Short Term Residential Treatment Program facility

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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 $0

Program Service Revenue $1,260,326

Investment Income $0

Other Revenue $466

TOTAL REVENUE $1,260,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $877,206

Fundraising Expenses $0

Program Expenses $987,785

Other Expenses $317,018

TOTAL EXPENSES $1,194,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,260,792	$1,058,742	+0.2%
Expenses	$1,194,224	$946,526	+0.3%
Net Income	$66,568	$112,216	-0.4%

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

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

$124,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Briscoe	CEO	40.00	Officer	$124,271	$0	$124,271
Alicia Fenison	Director	3.00	Director	$0	$0	$0
Stephanie Vaughn	Dir President	3.00	Officer Director	$0	$0	$0
Sabrina Rattler	Dir- Secretary	3.00	Officer Director	$0	$0	$0
Daniel Darise	Dir-Treasurer	3.00	Officer 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
2024	$1,260,792	$1,194,224	$235,630	$66,568
2024	No data	No data	No data	No data
2023	$1,099,135	$946,526	$196,391	$152,609
2023	$1,058,742	$946,526	$164,248	$112,216
2022	$881,446	$909,835	$76,655	$-28,389
2021	$987,507	$838,240	$120,752	$149,267
2020	$588,561	$594,809	$42,918	$-6,248

THE CAMRY GROUP HOMES INC