CAMELOT COMMUNITY CARE INC

EIN: 311659302 501(c)(3) Human Services

CLEARWATER, FL

Total Revenue
$224,579,741
Total Expenses
$224,770,692
Total Assets
$67,750,745
Net Assets
$12,317,298
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
MICHAEL DIBRIZZI
Phone
7275930003
Tax Period
2024-07-01 to 2025-06-30

CAMELOT COMMUNITY CARE INC, founded in 1999, is a major nonprofit in the Human Services sector that reported $224.6M in total revenue in fiscal year 2024.

Mission

CAMELOT COMMUNITY CARE'S MISSION IS TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $218,146,721
Program Service Revenue $6,091,933
Investment Income $179,323
Other Revenue $161,764
TOTAL REVENUE $224,579,741

Expense Breakdown

Grants Paid $122,953,271
Salaries & Benefits $71,823,850
Fundraising Expenses $65,424
Program Expenses $210,452,737
Other Expenses $29,993,571
TOTAL EXPENSES $224,770,692

Year-over-Year Comparison

2024 2023 Change
Revenue $224,579,741 $228,272,574 0.0%
Expenses $224,770,692 $227,745,496 0.0%
Net Income $-190,951 $527,078 -1.4%
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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Governance

Voting Members
10
Independent Members
10
Employees
1593
Volunteers
100

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
5
$907,668
Total Directors
10
$0
Key Employees
4
$661,642
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY RAINEY DIRECTOR 1.00
Director
$0 $0 $0
TAMMY DAVIS BOARD VICE CHAIR 2.00
Director
$0 $0 $0
RON MIRENDA BOARD CHAIR 2.00
Director
$0 $0 $0
JENNIFER MANNION SECRETARY 2.00
Director
$0 $0 $0
KIMBERLY PEREZ TREASURER 2.00
Director
$0 $0 $0
ANNEMARIE HARE DIRECTOR 1.00
Director
$0 $0 $0
MALLORY EVERITT DIRECTOR 1.00
Director
$0 $0 $0
JON TSOURAKIS DIRECTOR 1.00
Director
$0 $0 $0
ANTOINETTE HAGLEY DIRECTOR 1.00
Director
$0 $0 $0
MELISSA HENRY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DIBRIZZI PRESIDENT/CEO 40.00
Officer
$261,549 $11,371 $272,920
NADEREH SALIM CEO - CNSWFL 40.00
Officer
$235,240 $8,967 $244,207
TERRI BALLIET CEO - CNHC 40.00
Officer
$199,680 $7,275 $206,955
JAMES W ECKLOF JR FORMER CFO - CAMELOT 40.00
Officer
$94,321 $5,240 $99,561
MELINDA FOREY-AS OF 6424 CFO - CAMELOT 40.00
Officer
$79,507 $4,518 $84,025
RAYMOND FISCHER COO - CNSF 40.00
Key Emp
$154,655 $6,961 $161,616
DENNIS ANDREWS FORMER CFO - CNSF 40.00
Key Emp
$156,367 $1,036 $157,403
CHRISTOPHER TERRIGINO CFO - CNHC 40.00
Key Emp
$170,628 $3,294 $173,922
KIMBERLY WILLIAMS COO - CNHC 40.00
Key Emp
$157,584 $11,117 $168,701
JOHN LUFF COO - CAMELOT 40.00
Highest
$128,742 $7,265 $136,007
SHIELA ASSON CAO - CAMELOT 40.00
Highest
$134,749 $571 $135,320
ALEXA WALKER APRN - CAMELOT 40.00
Highest
$121,747 $0 $121,747
NATISHA REDDING DIRECTOR OF CASE MANAGEMENT - CAMELOT 40.00
Highest
$115,000 $345 $115,345
PAMELA GRIFFITH FORMER VICE PRESIDENT OF FINANCE - CNH 40.00
Highest
$129,607 $0 $129,607
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 $224,579,741 $224,770,692 $67,750,745 $-190,951
2024 No data No data No data No data
2023 $210,885,620 $210,984,695 $60,320,722 $-99,075
2022 $85,993,044 $83,567,532 $27,654,286 $2,425,512
2021 $83,026,188 $77,041,479 $22,153,468 $5,984,709
2020 $74,657,053 $73,645,635 $16,282,097 $1,011,418
2019 $71,954,847 $71,601,063 $8,732,921 $353,784
2018 $67,310,730 $66,999,203 $8,079,581 $311,527
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