CAMDEN COUNTY SENIOR CITIZENS ASSN INC (EIN 430923819) - 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

1969

Legal Domicile

Phone

5733467757

Tax Period

2024-01-01 to 2024-12-31

CAMDEN COUNTY SENIOR CITIZENS ASSN INC, founded in 1969, is a small nonprofit that reported $182K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $214K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE INEXPENSIVE & NUTRITIONAL LUNCHES TO CAMDEN CO. SENIORS 60 & OVER (CONGREGATE & HOMEBOUND) ALONG WITH SOCIAL, EDUCATIONAL, & HEALTH ACTIVITIES.

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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 $131,214

Program Service Revenue $0

Investment Income $7,080

Other Revenue $43,977

TOTAL REVENUE $182,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,007

Other Expenses $214,007

TOTAL EXPENSES $214,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,271	$148,780	+0.2%
Expenses	$214,007	$155,525	+0.4%
Net Income	$-31,736	$-6,745	+3.7%

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

N/A

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
DEE BRAZIL	BOARD MEMBER	1.00	Director	$0	$0	$0
JERI CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE STITH	BOARD MEMBER	3.00	Director	$0	$0	$0
BARBARA REED	President	1.00	Director	$0	$0	$0
SANDI SNEARLY	SECRETARY	5.00	Director	$0	$0	$0
BARBARA LOWTHARP	TREASURER	15.00	Director	$0	$0	$0
DAN DEBERT	BOARD MEMBER	1.00	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	$182,271	$214,007	$423,988	$-31,736
2023	$148,780	$155,525	$455,724	$-6,745
2022	$147,889	$167,169	$462,469	$-19,280
2021	$102,278	$117,933	$481,749	$-15,655
2020	$144,965	$105,985	$497,404	$38,980

CAMDEN COUNTY SENIOR CITIZENS ASSN INC