SAINT CAMILLUS INSTITUTE INC (EIN 042141059) - 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

1969

Legal Domicile

Principal Officer

WILLIAM GRAVES

Phone

5082347306

Tax Period

2020-01-01 to 2020-12-31

SAINT CAMILLUS INSTITUTE INC, founded in 1969, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2020. Revenue surged 569% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 88% operating margin.

Mission

THIS ENTITIY PROVIDES LAND AND BUILDING LEASING SERVICES TO SUPPORT ST CAMILLUS HEALTH CENTER INC.

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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 $0

Program Service Revenue $433,474

Investment Income $2,900,129

Other Revenue $0

TOTAL REVENUE $3,333,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $411,513

Other Expenses $411,645

TOTAL EXPENSES $411,645

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,333,603	$498,564	+5.7%
Expenses	$411,645	$353,893	+0.2%
Net Income	$2,921,958	$144,671	+19.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA GODFREY	PRESIDENT/DIRECTOR	001.00	Officer Director	$0	$0	$0
ANTHONY DRAGGA	TREASURER/DIRECTOR	001.00	Officer Director	$0	$0	$0
CARA ZECHELLO	CLERK/DIRECTOR	001.00	Officer Director	$0	$0	$0
FATHER PAUL O'CONNELL	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM GRAVES	DIRECTOR	001.00	Director	$0	$0	$0
HEATHER CARR-REITER	DIRECTOR	001.00	Director	$0	$0	$0
MARK WICKSTROM	DIRECTOR	001.00	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
2020	$3,333,603	$411,645	$1,038,159	$2,921,958
2019	$498,564	$353,893	$4,625,478	$144,671
2018	$497,844	$464,332	$4,318,198	$33,512

SAINT CAMILLUS INSTITUTE INC