CAMDEN 2011 SUPPORTIVE HOUSING (EIN 461182271) - 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

2012

Legal Domicile

Principal Officer

VICTOR LUNA

Phone

7327801175

Tax Period

2024-01-01 to 2024-12-31

CAMDEN 2011 SUPPORTIVE HOUSING, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $59K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $102K exceeded revenue, resulting in a 71% operating deficit.

Mission

TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.

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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 $28,488

Program Service Revenue $30,603

Investment Income $280

Other Revenue $0

TOTAL REVENUE $59,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,598

Other Expenses $101,624

TOTAL EXPENSES $101,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,371	$63,133	-0.1%
Expenses	$101,624	$90,566	+0.1%
Net Income	$-42,253	$-27,433	+0.5%

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
VICTOR LUNA	President	1.00	Officer Director	$0	$0	$0
JOHN KULESZA	Secretary	1.00	Officer Director	$0	$0	$0
GEORGE SKERLETTS	Trustee	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
2025	No data	No data	No data	No data
2024	$59,371	$101,624	$1,410,309	$-42,253
2023	$63,133	$90,566	$1,432,921	$-27,433
2022	$63,118	$87,803	$1,426,233	$-24,685

CAMDEN 2011 SUPPORTIVE HOUSING