NEIGHBORHOOD HOUSING SERVICES OF CAMDEN INC (EIN 521603246) - 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

1988

Legal Domicile

Principal Officer

MARILYN SWANGIN

Phone

8565410720

Tax Period

2022-07-01 to 2023-06-30

NEIGHBORHOOD HOUSING SERVICES OF CAMDEN INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $245K in total revenue in fiscal year 2022. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 18% operating margin.

Mission

THE MISSION OF NHS OF CAMDEN IS TO RENEW PRIDE, RESTORE CONFIDENCE IN THE BENEFITS OF EDUCATION, PROMOTE REINVESTMENT,AND REVITALIZE NEIGHBORHOODS IN COLLABORATION WITH RESIDENCE , BUSINESS, GOVERNMENT AND OTHER NONPROFITS IN CAMDEN CITY AND CAMDEN COUNTY.

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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 $245,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,750

Fundraising Expenses $9,051

Program Expenses $170,432

Other Expenses $166,634

TOTAL EXPENSES $200,384

Year-over-Year Comparison

	2022	2021	Change
Revenue	$245,300	$176,726	+0.4%
Expenses	$200,384	$199,455	+0.0%
Net Income	$44,916	$-22,729	-3.0%

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

$14,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN SWANGIN	EXECUTIVE DIRECTOR	35.00	Director	$14,300	$0	$14,300
MARK BOOGAARD	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
CHERYL MCCAULEY	TREASURER	1.00	Director	$0	$0	$0
ANTHONY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA POWELL-PETERS	SECRETARY	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
2023	$245,300	$200,384	$41,624	$44,916
2022	$176,726	$199,455	$19,019	$-22,729
2021	$150,437	$167,808	$63,180	$-17,371
2020	$142,085	$189,654	$29,563	$-47,569

NEIGHBORHOOD HOUSING SERVICES OF CAMDEN INC