SAN CAMILLO INC (EIN 391487306) - 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

1923

Legal Domicile

Principal Officer

ROBYN ROGALSKI

Phone

4142581814

Tax Period

2023-10-01 to 2024-09-30

SAN CAMILLO INC, founded in 1923, is a mid-sized nonprofit in the Human Services sector that reported $23.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $26.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.

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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 $500,549

Program Service Revenue $23,018,863

Investment Income $5,427

Other Revenue $83,553

TOTAL REVENUE $23,608,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,504,558

Fundraising Expenses $0

Program Expenses $24,808,909

Other Expenses $19,619,770

TOTAL EXPENSES $26,124,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,608,392	$20,578,422	+0.1%
Expenses	$26,124,328	$25,637,246	+0.0%
Net Income	$-2,515,936	$-5,058,824	-0.5%

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

$671,410

Total Directors

$80,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR AGUSTIN OROSA	PRESIDENT	1.00	Officer Director	$0	$0	$80,242
FR LEANDRO BLANCO MI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REV JOHNSON VELLACHIRA	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
NICK LAUBUSCH	DIRECTOR	1.00	Director	$0	$0	$0
DR RAUL MATEO	DIRECTOR	1.00	Director	$0	$0	$0
JUDIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON ANGELL	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$20,302	$264,371
AMBER DONOVAN	CHIEF OPERATING OFFICER	1.00	Officer	$0	$2,901	$175,765
CHRISTOPHER CHERNEY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$1,569	$151,032
MELISSA CURRAN	CONTROLLER	1.00	Highest	$0	$9,190	$176,018
JULIANNE LEVERITT	ADM. OF INDEPENDENT LIVING	30.00	Highest	$0	$10,109	$163,413
DAVID SINKULA	DIR. ORG. & PROFESSIONAL DEVELOPMENT	1.00	Highest	$0	$15,674	$159,472

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	$23,608,392	$26,124,328	$150,779,607	$-2,515,936
2023	$20,578,422	$25,637,246	$153,615,244	$-5,058,824
2022	$14,846,562	$16,783,695	$155,042,559	$-1,937,133
2021	$12,746,045	$11,385,752	$78,721,185	$1,360,293
2020	$12,633,678	$10,843,272	$74,329,535	$1,790,406
2019	$11,560,506	$11,045,489	$72,007,529	$515,017
2018	$13,218,484	$11,784,410	$69,086,016	$1,434,074

SAN CAMILLO INC