COURT APPOINTED SPECIAL ADVOCATES OF CAMDEN COUNTY INC (EIN 320067502) - 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

2003

Legal Domicile

Principal Officer

KELVIN PENA

Phone

8563617180

Tax Period

2022-07-01 to 2023-06-30

COURT APPOINTED SPECIAL ADVOCATES OF CAMDEN COUNTY INC, founded in 2003, is a micro nonprofit that reported $490 in total revenue in fiscal year 2022. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 5411% operating deficit.

Mission

ADVOCATE IN THE JUDICIAL SYSTEM FOR THE BEST INTEREST OF VICTIMS OF ABUSE AND NEGLECT IN FOSTER CARE, GIVING THE CHILD A VOICE IN COURT AND MOVING THE CHILD TO A SAFE AND PERMANENT HOME.

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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 $483

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,757

Fundraising Expenses $1,351

Program Expenses $20,253

Other Expenses $9,246

TOTAL EXPENSES $27,003

Year-over-Year Comparison

	2022	2021	Change
Revenue	$490	$236,892	-1.0%
Expenses	$27,003	$305,935	-0.9%
Net Income	$-26,513	$-69,043	-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

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
JONATHAN CUMMINGS	EXECUTIVE DI	N/A	Director	$0	$0	$0
KELVIN PENA	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRIGETTE SATCHELL	TREASURER	N/A	Officer Director	$0	$0	$0
SHANEKA SHANNON	SECRETARY	N/A	Officer Director	$0	$0	$0
STEPHANIE APPLING	BOARD MEMBER	N/A	Officer	$0	$0	$0
HATICE YILMAZ	BOARD MEMBER	N/A	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
2023	$490	$27,003	No data	$-26,513
2022	$236,892	$305,935	$46,513	$-69,043
2021	$283,139	$262,245	$95,556	$20,894
2020	$274,879	$265,783	$106,047	$9,096
2019	$245,202	$241,275	$69,857	$3,927
2018	$163,575	$180,874	$61,639	$-17,299

COURT APPOINTED SPECIAL ADVOCATES OF CAMDEN COUNTY INC