Webber-Camden Neighborhood Organization (EIN 411727931) - 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

1992

Legal Domicile

Principal Officer

Daniel LaCroix

Phone

6125212100

Tax Period

2024-01-01 to 2024-12-31

Webber-Camden Neighborhood Organization, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $347K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Community development and engagement

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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 $346,707

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $346,707

Expense Breakdown

Grants Paid $50,104

Salaries & Benefits $145,348

Fundraising Expenses $3,730

Program Expenses $312,551

Other Expenses $177,878

TOTAL EXPENSES $373,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,707	$266,143	+0.3%
Expenses	$373,330	$223,824	+0.7%
Net Income	$-26,623	$42,319	-1.6%

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
Daniel La Croix	Board Chair	4.00	Officer Director	$0	$0	$0
Carmen Miller	Vice-chair	4.00	Officer Director	$0	$0	$0
Jane Riley Best	Treasurer	4.00	Officer Director	$0	$0	$0
Eric Hoffer	Secretary	4.00	Officer Director	$0	$0	$0
Paul Arllen	Board member	3.00	Director	$0	$0	$0
Nikki Townsend	Board member	3.00	Director	$0	$0	$0
Joyce Ulmer	Board member	3.00	Director	$0	$0	$0
Adeola Adekunle	Board member	3.00	Director	$0	$0	$0
Gisele Bell	Board member	3.00	Director	$0	$0	$0
Ray Los	Board member	3.00	Director	$0	$0	$0
Dozie Melvin	Board member	3.00	Director	$0	$0	$0
Tabota Seyon	Board member	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
2024	$346,707	$373,330	$79,411	$-26,623
2023	$266,143	$223,824	$93,801	$42,319

Webber-Camden Neighborhood Organization