CAMDEN COMMUNITY PARTNERSHIP INC (EIN 521333698) - 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

1983

Legal Domicile

Principal Officer

JOSEPH MYERS

Phone

8567579154

Tax Period

2023-01-01 to 2023-12-31

CAMDEN COMMUNITY PARTNERSHIP INC, founded in 1983, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

TO FACILITATE THE REVIVAL OF THE CITY OF CAMDEN AS AN URBAN HUB, WHERE PEOPLE CHOSE TO LIVE, WORK AND INVEST. CCP DEVELOPS VISIONARY LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S NEIGHBORHOODS AND WORKS WITH THE PRIVATE SECTION, GOVERNEMENT AND COMMUNITY PARTNERS TO IMPLEMENT HIGH-QUALITY PROJECTS TO BRING THESE PLANS FROM VISION TO REALITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,797,987

Program Service Revenue $1,012,270

Investment Income $33,622

Other Revenue $124,258

TOTAL REVENUE $8,968,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,745,529

Fundraising Expenses $0

Program Expenses $8,248,085

Other Expenses $7,098,001

TOTAL EXPENSES $8,843,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,968,137	$5,252,503	+0.7%
Expenses	$8,843,530	$4,717,627	+0.9%
Net Income	$124,607	$534,876	-0.8%

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

$372,886

Total Directors

$372,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BALZANO	MEMBER	1.00	Director	$0	$0	$0
REGINALD BLABER	MEMBER	1.00	Director	$0	$0	$0
IBRAHIM BRANHAM	MEMBER	1.00	Director	$0	$0	$0
SCOTT SCHRIEBER	MEMBER	1.00	Director	$0	$0	$0
JEFFREY BROWN	MEMBER	1.00	Director	$0	$0	$0
MONICA L BURCH	MEMBER	1.00	Director	$0	$0	$0
JAMES H CARLL	MEMBER	1.00	Director	$0	$0	$0
ROBERT E CURLEY	MEMBER	1.00	Director	$0	$0	$0
THOMAS J DOLL	MEMBER	1.00	Director	$0	$0	$0
CHARLES HOLMES	MEMBER	1.00	Director	$0	$0	$0
DR ALI HOUSHMAND	MEMBER	1.00	Director	$0	$0	$0
REV ROBERT E HUGHES	MEMBER	1.00	Director	$0	$0	$0
PATRICIA EGAN JONES	MEMBER	1.00	Director	$0	$0	$0
SUSAN BASS LEVIN	MEMBER	1.00	Director	$0	$0	$0
DANIEL LOMBARDO	MEMBER	1.00	Director	$0	$0	$0
MARK MCDONOUGH	MEMBER	1.00	Director	$0	$0	$0
GEORGE NORCROSS	MEMBER	1.00	Director	$0	$0	$0
JOHN O'DONNELL	MEMBER	1.00	Director	$0	$0	$0
PEPE PIPERNO	MEMBER	1.00	Director	$0	$0	$0
LARA PRICE	MEMBER	1.00	Director	$0	$0	$0
DANA REDD	CEO	40.00	Officer Director	$348,517	$24,369	$372,886
TRAVIS RHODES	MEMBER	1.00	Director	$0	$0	$0
SHEILA ROBERTS	MEMBER	1.00	Director	$0	$0	$0
CURT VOSS	MEMBER	1.00	Director	$0	$0	$0
JENNIFER YOUNG	MEMBER	1.00	Director	$0	$0	$0
JOHN ZIMMERMAN	MEMBER	1.00	Director	$0	$0	$0
MARK L BARNARD	MEMBER	1.00	Director	$0	$0	$0
LOU BEZICH	MEMBER	1.00	Director	$0	$0	$0
MICHAEL KAYES	MEMBER	1.00	Director	$0	$0	$0
MICHAEL MUNOZ	MEMBER	1.00	Director	$0	$0	$0
CHANCELLOR ANTONIO TILLIS PHD	MEMBER	1.00	Director	$0	$0	$0
GIANA CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
JAMES F DEVER JR	MEMBER	1.00	Director	$0	$0	$0
ATUL GARG	MEMBER	1.00	Director	$0	$0	$0
JOHN T HANSON	MEMBER	1.00	Director	$0	$0	$0
JILLIAN HUDSPETH	MEMBER	1.00	Director	$0	$0	$0
JEFFREY L NASH	MEMBER	1.00	Director	$0	$0	$0
BERNARD T SHIELDS	MEMBER	1.00	Director	$0	$0	$0
J SCOTT THOMSON	MEMBER	1.00	Director	$0	$0	$0
HON VICTOR CARSTARPHEN	MEMBER	1.00	Director	$0	$0	$0
JENNIFER PORTER	MEMBER	1.00	Director	$0	$0	$0
DR LOVELL PUGH - BASSETT	MEMBER	1.00	Director	$0	$0	$0
JOSEPH MYERS	COO	40.00	Highest	$251,414	$34,833	$286,247
LAUREN WEIDNER	CFO	40.00	Highest	$138,478	$24,420	$162,898
BRIAN BAUERLE	VP	40.00	Highest	$191,622	$29,357	$220,979

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	No data	No data	No data	No data
2023	$8,968,137	$8,843,530	$10,963,014	$124,607
2022	$5,252,503	$4,717,627	$10,987,578	$534,876
2021	$6,850,310	$6,257,731	$9,971,061	$592,579
2020	$7,976,886	$7,401,851	$13,783,909	$575,035
2019	$7,946,441	$7,526,297	$10,304,458	$420,144
2018	$13,465,021	$13,303,310	$8,195,503	$161,711

CAMDEN COMMUNITY PARTNERSHIP INC