ST CAMILLUS COMMUNITIES INC

EIN: 391843041 501(c)(3)

WAUWATOSA, WI

Total Revenue
$622,785
Total Expenses
$1,564,294
Total Assets
$744,171
Net Assets
$-15,357,096
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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
WI
Principal Officer
ROBYN ROGALSKI
Phone
4142596333
Tax Period
2023-10-01 to 2024-09-30

ST CAMILLUS COMMUNITIES INC, founded in 1923, is a small nonprofit that reported $623K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 151% 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $131,844
Program Service Revenue $376,386
Investment Income $3,500
Other Revenue $111,055
TOTAL REVENUE $622,785

Expense Breakdown

Grants Paid $45,000
Salaries & Benefits $307,191
Fundraising Expenses $0
Program Expenses $835,703
Other Expenses $1,212,103
TOTAL EXPENSES $1,564,294

Year-over-Year Comparison

2023 2022 Change
Revenue $622,785 $390,556 +0.6%
Expenses $1,564,294 $1,670,947 -0.1%
Net Income $-941,509 $-1,280,391 -0.3%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
3

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
6
$671,410
Total Directors
3
$80,242
Key Employees
0
$0
Highest Compensated
1
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
SHANNON ANGELL CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $20,302 $264,371
AMBER DONOVAN CHIEF OPERATING OFFICER 2.00
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
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 $622,785 $1,564,294 $744,171 $-941,509
2023 $390,556 $1,670,947 $2,019,675 $-1,280,391
2022 $453,832 $1,665,959 $1,502,384 $-1,212,127
2021 $444,548 $1,551,066 $1,593,282 $-1,106,518
2020 $357,301 $1,194,113 $1,559,860 $-836,812
2019 $268,171 $1,115,590 $1,512,364 $-847,419
2018 $272,679 $1,033,762 $1,229,578 $-761,083
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