LUCY OUTREACH A NJ NONPROFIT CORPORATION

EIN: 812146198 501(c)(3) Youth Development

CAMDEN, NJ

Total Revenue
$1,344,092
Total Expenses
$1,767,445
Total Assets
$4,357,052
Net Assets
$3,633,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NJ
Principal Officer
KRISTIN PRINN MSW LCSW
Phone
8563506220
Tax Period
2024-01-01 to 2024-12-31

LUCY OUTREACH A NJ NONPROFIT CORPORATION, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 31% operating deficit.

Mission

AT LUCY ("LIFTING UP CAMDEN'S YOUTH") OUTREACH WE EMPOWER OUR YOUTH ON THEIR JOURNEY TO BECOME COMMUNITY LEADERS BY PROVIDING PROGRAMS THAT OFFER A SAFE HAVEN, AND SUPPORT THEIR EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,193,404
Program Service Revenue $0
Investment Income $0
Other Revenue $150,688
TOTAL REVENUE $1,344,092

Expense Breakdown

Grants Paid $44,048
Salaries & Benefits $1,055,215
Fundraising Expenses $90,773
Program Expenses $1,344,244
Other Expenses $668,182
TOTAL EXPENSES $1,767,445

Year-over-Year Comparison

2024 2023 Change
Revenue $1,344,092 $2,282,148 -0.4%
Expenses $1,767,445 $1,686,636 +0.0%
Net Income $-423,353 $595,512 -1.7%
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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Governance

Voting Members
13
Independent Members
13
Employees
22
Volunteers
398

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
5
$152,294
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY MARGRAF CHAIR EMERITUS 5.00
Officer Director
$0 $0 $0
RICHARD BRAUN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
TAHISHA ANDERSON SECRETARY 5.00
Officer Director
$0 $0 $0
DEBORAH DEGILLIO TREASURER 5.00
Officer Director
$0 $0 $0
COURTNEY BENSON TRUSTEE 1.00
Director
$0 $0 $0
PAM BOYD TRUSTEE 1.00
Director
$0 $0 $0
IVY BROWN TRUSTEE 1.00
Director
$0 $0 $0
SADE CALVIN TRUSTEE 1.00
Director
$0 $0 $0
NICHOLAS DEL GRANDE TRUSTEE 1.00
Director
$0 $0 $0
DEJI JEGEDE TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH KADLEC TRUSTEE 1.00
Director
$0 $0 $0
LISE PERA TRUSTEE 1.00
Director
$0 $0 $0
KEVIN SHUMAKER TRUSTEE 1.00
Director
$0 $0 $0
KRISTIN PRINN MSW LCSW EXECUTIVE DIRECTOR 65.00
Officer
$148,250 $4,044 $152,294
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 $1,344,092 $1,767,445 $4,357,052 $-423,353
2023 $2,282,148 $1,686,636 $4,889,097 $595,512
2022 $1,751,492 $1,371,278 $4,348,982 $380,214
2021 $2,441,429 $1,032,500 $3,263,240 $1,408,929
2020 $2,267,994 $977,891 $1,983,322 $1,290,103
2019 $705,574 $671,548 $560,870 $34,026
2018 $599,793 $535,572 $517,940 $64,221
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