CAMDEN PREP FOUNDATION INC (EIN 813286453) - 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

2016

Legal Domicile

Principal Officer

JOHN POWELL

Phone

6467742150

Tax Period

2022-07-01 to 2023-06-30

CAMDEN PREP FOUNDATION INC, founded in 2016, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $984K, a strong 18% operating margin.

Mission

CAMDEN PREP FOUNDATION WAS FORMED TO SUPPORT CAMDEN PREP CHARTER SCHOOL OF CAMDEN, BOTH OPERATIONALLY AND IN CONNECTION WITH THE ACQUISITION AND DEVELOPMENT OF FACILITIES.

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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 $1,221,500

Program Service Revenue $3,019,358

Investment Income $1,232,864

Other Revenue $8,518

TOTAL REVENUE $5,482,240

Expense Breakdown

Grants Paid $791,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,497,963

Other Expenses $3,706,463

TOTAL EXPENSES $4,497,963

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,482,240	$16,422,961	-0.7%
Expenses	$4,497,963	$4,110,836	+0.1%
Net Income	$984,277	$12,312,125	-0.9%

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

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

$542,362

Total Directors

$542,362

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT PEISER	DIRECTOR / CEO	1.00	Officer Director	$0	$44,709	$542,362
BROOKE REID	DIRECTOR (UNTIL 6/2023)	1.00	Director	$0	$0	$0
NORMAN ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE CHAO	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$5,482,240	$4,497,963	$124,498,855	$984,277
2022	$16,422,961	$4,110,836	$127,361,883	$12,312,125
2021	$3,438,441	$3,051,147	$78,368,250	$387,294
2020	$2,164,159	$1,626,317	$72,230,329	$537,842
2019	$1,204,085	$1,545,800	$79,624,189	$-341,715
2018	$322,931	$536,304	$38,359,438	$-213,373

CAMDEN PREP FOUNDATION INC