CAMDEN COMMUNITY FAMILY CENTER INC (EIN 582322710) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Principal Officer

DEBORAH BUTLER

Phone

9128823119

Tax Period

2020-07-01 to 2021-06-30

CAMDEN COMMUNITY FAMILY CENTER INC, founded in 1998, is a small nonprofit in the Civil Rights & Advocacy sector that reported $143K in total revenue in fiscal year 2020. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 20% operating margin.

Mission

TO SUPPORT CHILDREN SEPARATED FROM THEIR FAMILY MEMBER(S) THROUGH SAFE, CHILD FRIENDLY, FLEXIBLE SUPERVISED VISITS WITH A GOAL, WHILE IN OUR CARE, THE CHILDREN ARE EMOTIONALLY AND PHYSICALLY SAFE; TO PROVIDE FAMILY EDUCATION SERVICES TO PROMOTE HOME SAFETY, CHILD HEALTH AND POSITIVE FAMILY RELATIONSHIPS; AND TO PROVIDE PARENTAL EDUCATION PROGRAMS AND SERVICES TO PROMOTE POSITIVE PARENTING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $128,344

Program Service Revenue $8,966

Investment Income $0

Other Revenue $5,206

TOTAL REVENUE $142,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,704

Fundraising Expenses $0

Program Expenses $84,083

Other Expenses $26,552

TOTAL EXPENSES $114,256

Year-over-Year Comparison

	2020	2019	Change
Revenue	$142,516	$102,022	+0.4%
Expenses	$114,256	$91,579	+0.2%
Net Income	$28,260	$10,443	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$23,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BUTLER	EXECUTIVE DI	40.00	Officer	$23,846	$0	$23,846
ROBERT DAVENPORT-RAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY KICKLIGHTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARJORIE HOWARD	SECRETARY	2.00	Officer Director	$0	$0	$0
STACIE DONOFF	TREASURER	1.00	Officer 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
2021	$142,516	$114,256	$50,671	$28,260
2020	$102,022	$91,579	$30,191	$10,443

CAMDEN COMMUNITY FAMILY CENTER INC