CAMELOT OF STATEN ISLAND INC (EIN 237091329) - 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

1970

Legal Domicile

Principal Officer

LUKE NASTA

Phone

7183565100

Tax Period

2022-07-01 to 2023-06-30

CAMELOT OF STATEN ISLAND INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $10.4M in total revenue in fiscal year 2022. Expenses of $9.6M left a modest 7% surplus.

Mission

DRUG AND ALCOHOL ABUSE COUNSELING.

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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 $5,912,132

Program Service Revenue $4,440,730

Investment Income $2,649

Other Revenue $0

TOTAL REVENUE $10,355,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,629,255

Fundraising Expenses $0

Program Expenses $8,207,061

Other Expenses $2,951,529

TOTAL EXPENSES $9,580,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,355,511	$9,715,074	+0.1%
Expenses	$9,580,784	$8,980,756	+0.1%
Net Income	$774,727	$734,318	+0.1%

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

112

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL DERUVO	SECRETARY	N/A	Director	$0	$0	$0
JOSEPH DESTEPHAN	TREASURER	N/A	Director	$0	$0	$0
PETER FERRARA	MEMBER	N/A	Director	$0	$0	$0
FORBES IRVINE	MEMBER	N/A	Director	$0	$0	$0
RUTH MINGOIA	CHAIRPERSON	N/A	Director	$0	$0	$0
LUKE NASTA	CEO	N/A	Officer	$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
2023	$10,355,511	$9,580,784	$20,810,915	$774,727
2022	$9,715,074	$8,980,756	$16,478,098	$734,318
2021	$8,731,443	$8,453,772	$15,620,880	$277,671
2020	$10,275,130	$8,269,888	$14,660,111	$2,005,242
2019	$9,514,468	$7,367,342	$12,009,642	$2,147,126
2018	$6,741,837	$7,100,849	$9,344,961	$-359,012

CAMELOT OF STATEN ISLAND INC