ORDER OF ST CAMILLUS FOUNDATION INC (EIN 391925879) - 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

4142596333

Tax Period

2023-10-01 to 2024-09-30

ORDER OF ST CAMILLUS FOUNDATION INC, founded in 1923, is a small nonprofit that reported $847K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 64% 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 $582,493

Program Service Revenue $193,543

Investment Income $71,247

Other Revenue $0

TOTAL REVENUE $847,283

Expense Breakdown

Grants Paid $1,175,448

Salaries & Benefits $160,852

Fundraising Expenses $210,896

Program Expenses $1,175,448

Other Expenses $50,044

TOTAL EXPENSES $1,386,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$847,283	$1,066,832	-0.2%
Expenses	$1,386,344	$1,267,714	+0.1%
Net Income	$-539,061	$-200,882	+1.7%

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

$720,626

Total Directors

$80,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV AGUSTIN OROSA	SECRETARY	1.00	Director	$0	$0	$80,242
FR LEANDRO BLANCO MI	TREASURER	1.00	Officer Director	$0	$0	$0
REV JOHNSON VELLACHIRA	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS DEISINGER	CHAIRPERSON OF THE BOARD	1.00	Officer Director	$0	$0	$0
NATHAN K JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KARPOWICZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA LOCOCO	DIRECTOR	1.00	Director	$0	$0	$0
FR MATTHEW PERUMPIL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHALEK	DIRECTOR	1.00	Director	$0	$0	$0
TERA STEININGER	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
STEVEN WATSON	FOUNDATION EXECUTIVE DIRECTOR	40.00	Officer	$0	$5,714	$129,458

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	$847,283	$1,386,344	$17,905,617	$-539,061
2023	$1,066,832	$1,267,714	$15,627,366	$-200,882
2022	$1,614,216	$326,487	$15,328,338	$1,287,729
2021	$2,864,351	$208,567	$16,797,538	$2,655,784
2020	$1,349,450	$293,312	$14,136,146	$1,056,138
2019	$1,688,535	$220,657	$12,609,178	$1,467,878
2018	$1,843,494	$889,545	$11,229,617	$953,949

ORDER OF ST CAMILLUS FOUNDATION INC