CAMDEN EDUCATION FUND INC

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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

2019

Legal Domicile

Principal Officer

JOSE BRITO

Phone

8569855688

Tax Period

2024-07-01 to 2025-06-30

CAMDEN EDUCATION FUND INC, founded in 2019, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 424% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 21% operating margin.

Mission

TO SUSTAIN AND ACCELERATE PROGRESS IN CAMDEN'S PUBLIC SCHOOL SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $4,272,377

CAMDEN EDUCATION FUND (CEF) IS DEDICATED TO ACCELERATING PROGRESS IN CAMDEN'S PUBLIC SCHOOL SYSTEM. CEF WORKS WITH FAMILIES, SCHOOL PARTNERS, AND COMMUNITY LEADERS TO IDENTIFY CITYWIDE NEEDS IN...

CAMDEN EDUCATION FUND (CEF) IS DEDICATED TO ACCELERATING PROGRESS IN CAMDEN'S PUBLIC SCHOOL SYSTEM. CEF WORKS WITH FAMILIES, SCHOOL PARTNERS, AND COMMUNITY LEADERS TO IDENTIFY CITYWIDE NEEDS IN EDUCATION. CEF THEN PROVIDES GRANTS AND DEVELOPS STRATEGIC PARTNERSHIPS TO ADDRESS THESE CITYWIDE NEEDS. GRANTEES MAY INCLUDE SCHOOLS, NONPROFITS, AND UNIVERSITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,947,150

Program Service Revenue $0

Investment Income $17,471

Other Revenue $0

TOTAL REVENUE $5,964,621

Expense Breakdown

Grants Paid $3,139,515

Salaries & Benefits $737,849

Fundraising Expenses $20,650

Program Expenses $4,272,377

Other Expenses $846,278

TOTAL EXPENSES $4,723,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,964,621	$1,137,400	+4.2%
Expenses	$4,723,642	$6,009,301	-0.2%
Net Income	$1,240,979	$-4,871,901	-1.3%

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

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

$215,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIANA CAMPBELL	EXECUTIVE DI	40.00	Officer	$204,750	$11,166	$215,916
JONATHAN GARR	DIRECTOR OF	40.00	Highest	$151,789	$8,063	$159,852
JOSE BRITO	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
FALYNN MILLIGAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA PENA	SECRETARY	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
2025	$5,964,621	$4,723,642	$11,662,176	$1,240,979
2024	$1,137,400	$6,009,301	$10,138,472	$-4,871,901
2023	$5,272,310	$4,410,703	$14,618,653	$861,607
2022	$15,006,441	$7,026,853	$14,065,801	$7,979,588
2021	$5,758,262	$4,182,340	$5,772,110	$1,575,922