CAMDEN COUNTY EDUCATION FOUNDATION (EIN 561978494) - 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

1996

Legal Domicile

Principal Officer

MIKE AYDLETT

Phone

2523315610

Tax Period

2023-01-01 to 2023-12-31

CAMDEN COUNTY EDUCATION FOUNDATION, founded in 1996, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $15K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $17K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO STRENGTHEN AND FURTHER THE WORK OF CAMDEN COUNTY SCHOOLS

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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 $4,895

Program Service Revenue $0

Investment Income $7,998

Other Revenue $2,025

TOTAL REVENUE $14,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,337

Other Expenses $17,260

TOTAL EXPENSES $17,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,918	$8,937	+0.7%
Expenses	$17,260	$12,665	+0.4%
Net Income	$-2,342	$-3,728	-0.4%

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
MIKE AYDLETT	CHAIRMAN	N/A	Director	$0	$0	$0
MICHAEL BRACY	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIAN BRAY	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMMY BUSH	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA BYRUM	BOARD MEMBER	N/A	Director	$0	$0	$0
JUAN CASTILLO	BOARD MEMBER	N/A	Director	$0	$0	$0
DEANN DEBRITO	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN FOREHAND	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY FRAZIER	BOARD MEMBER	N/A	Director	$0	$0	$0
GLORIA GALLOP	BOARD MEMBER	N/A	Director	$0	$0	$0
KELSEY GRAY	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRI GRIFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTIE HAMILTON	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROLYN JENNINGS	BOARD MEMBER	N/A	Director	$0	$0	$0
INA LANE	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM LAZAR	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY LEARY	CO-CHAIRMAN	N/A	Director	$0	$0	$0
LAUREN LOWE	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNNE MCLAIN	BOARD MEMBER	N/A	Director	$0	$0	$0
FAYE PERRY	BOARD MEMBER	N/A	Director	$0	$0	$0
BECKY PHELPS	BOARD MEMBER	N/A	Director	$0	$0	$0
MELBA PURKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE REEVES	BOARD MEMBER	N/A	Director	$0	$0	$0
KIERSTEN SCHIFFBAUER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLOTTE UNDERWOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
BOBBI WHITE	BOARD MEMBER	N/A	Director	$0	$0	$0
G WAYNE WHITE	BOARD MEMBER	N/A	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
2023	$14,918	$17,260	$215,974	$-2,342
2022	$8,937	$12,665	$218,316	$-3,728
2021	$15,460	$3,769	$222,044	$11,691
2020	$16,067	$12,900	$210,353	$3,167
2019	$16,614	$19,277	$207,186	$-2,663
2018	$23,468	$24,877	$209,849	$-1,409

CAMDEN COUNTY EDUCATION FOUNDATION