ONE CAMDEN INC (EIN 814975732) - 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

TAMEEKA MASON

Phone

8565363999

Tax Period

2023-07-01 to 2024-06-30

ONE CAMDEN INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $939K, a strong 57% operating margin.

Mission

To provide application services to better inform them on the enrollment process in 4 areas district magnet renaissance and pre k 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 $1,638,036

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,638,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,757

Fundraising Expenses $0

Program Expenses $698,830

Other Expenses $223,074

TOTAL EXPENSES $698,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,638,036	$750,000	+1.2%
Expenses	$698,831	$644,737	+0.1%
Net Income	$939,205	$105,263	+7.9%

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

N/A

Independent Members

N/A

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

$386,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMEEKA MASON	EXECUTIVE DIRECTOR	040.00	Director	$386,519	$0	$386,519
KATRINA MCCOMBS	PRESIDENT	000.00	Director	$0	$0	$0
DANA WALKER	TREASURER	000.00	Director	$0	$0	$0
ALBERY CORONA	BOARD MEMBER	000.00	Director	$0	$0	$0
STEVEN SILVASY	COO	000.00	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
2024	$1,638,036	$698,831	$1,169,814	$939,205
2024	$1,638,036	$698,831	$1,169,814	$939,205
2023	$750,000	$644,737	$227,663	$105,263
2022	$510,015	$612,397	$121,208	$-102,382
2020	$367,972	$621,567	$744,256	$-253,595
2019	$339,189	$632,208	$989,560	$-293,019
2018	$1,231,369	$626,878	$1,282,246	$604,491

ONE CAMDEN INC