CAMDEN COMMUNITY DEVELOPMENT ASSOCIATION INC (EIN 770645892) - 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

2004

Legal Domicile

Principal Officer

JACK O'BYRNE

Phone

8569661212

Tax Period

2020-01-01 to 2020-12-31

CAMDEN COMMUNITY DEVELOPMENT ASSOCIATION INC, founded in 2004, is a micro nonprofit that reported $27K in total revenue in fiscal year 2020. Revenue surged 588% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 36% operating margin.

Mission

THE CAMDEN COMMUNITY DEVELOPMENT ASSOCIATION (CCDA) SUPPORTS CAMDEN'S CDCS IN THEIR EFFORTS TO REVITALIZE AND CREATE THRIVING NEIGHBORHOODS THROUGH HOUSING, COMMUNITY AND COMMERCIAL DEVELOPMENT PROJECTS. CCDA MEMBERS HAVE BEEN ABLE TO CREATE AFFORDABLE HOMES AND AMENITIES FOR MANY OF THE CITY'S RESIDENTS THROUGH THEIR COMMITMENT TO BUILDING FROM WITHIN NEIGHBORHOODS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $16,762

Program Service Revenue $9,766

Investment Income $4

Other Revenue $0

TOTAL REVENUE $26,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,413

Fundraising Expenses $0

Program Expenses $5,716

Other Expenses $7,626

TOTAL EXPENSES $17,039

Year-over-Year Comparison

	2020	2019	Change
Revenue	$26,532	$3,854	+5.9%
Expenses	$17,039	$24,537	-0.3%
Net Income	$9,493	$-20,683	-1.5%

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

$9,413

Total Directors

$9,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS MORALES	PRESIDENT	10.00	Officer Director	$0	$0	$0
JESSICA FRANZINI	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PILAR HOGAN CLOSKEY	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
BRIDGET PHIFER	TREASURER	10.00	Officer Director	$0	$0	$0
JACK O'BYRNE	EXECUTIVE DIRECTOR	10.00	Officer Director	$9,413	$0	$9,413

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
2020	$26,532	$17,039	$22,347	$9,493
2019	$3,854	$24,537	$15,354	$-20,683
2018	$103,268	$87,397	$38,037	$15,871

CAMDEN COMMUNITY DEVELOPMENT ASSOCIATION INC