CAMINO COMMUNITY DEVELOPMENT CORPO… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

RUSSELL S PRICE

Phone

7045965606

Tax Period

2024-07-01 to 2025-06-30

CAMINO COMMUNITY DEVELOPMENT CORPORATION INC, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL, AND PRODUCTIVE LIVES THROUGH ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, AND OPPORTUNITIES FOR UPWARD MOBILITY.

Program Service Accomplishments

Program 1

Expenses: $2,249,111 Revenue: $614,127

PRIMARY CARE - CLINIC: DURING THE CALENDAR YEAR, OUR CLINIC SUCCESSFULLY CONDUCTED 8,979 ENCOUNTERS. IN ADDITION, WE PROCESSED 1,913 LAB TESTS AT LOW COSTS, CONTINUING OUR COMMITMENT TO ACCESSIBLE...

PRIMARY CARE - CLINIC: DURING THE CALENDAR YEAR, OUR CLINIC SUCCESSFULLY CONDUCTED 8,979 ENCOUNTERS. IN ADDITION, WE PROCESSED 1,913 LAB TESTS AT LOW COSTS, CONTINUING OUR COMMITMENT TO ACCESSIBLE, AFFORDABLE CARE. VIDA, OUR NUTRITION PROGRAM HAD 164 CONSULTATIONS SUPPORTING PATIENTS WITH HIGH-RISK CHRONIC DISEASES.

Program 2

Expenses: $408,071 Revenue: $362,410

DENTAL CARE: THROUGHOUT THE CALENDAR YEAR, OUR DENTAL CLINIC CONDUCTED A TOTAL OF 3,404 DENTAL ENCOUNTERS, WHICH INCLUDED 941 DENTAL EXTRACTIONS, 1,649 DENTAL CLEANINGS, AND 350 FREE DENTAL...

DENTAL CARE: THROUGHOUT THE CALENDAR YEAR, OUR DENTAL CLINIC CONDUCTED A TOTAL OF 3,404 DENTAL ENCOUNTERS, WHICH INCLUDED 941 DENTAL EXTRACTIONS, 1,649 DENTAL CLEANINGS, AND 350 FREE DENTAL SCREENINGS. ADDITIONALLY, 3,000 INDIVIDUALS RECEIVED ORAL HYGIENE EDUCATION, SUPPORTING OUR MISSION TO PROMOTE PREVENTATIVE CARE AND LONG-TERM ORAL HEALTH IN THE COMMUNITY.

Program 3

Expenses: $1,331,801 Revenue: $290,979

BEHAVIORAL HEALTH: THIS YEAR, OUR BEHAVIORAL HEALTH TEAM PROVIDED 12,743 BEHAVIORAL HEALTH ENCOUNTERS. ADDITIONALLY, 627 ENCOUNTERS PARTICIPATED IN OUR WELLNESS RECOVERY ACTION PLAN (WRAP) TRAINING, 151 PARTICIPATED IN MENTAL HEALTH FIRST AID TRAINING, 1,028 PARTICIPATED IN PEER SUPPORT CERTIFICATION TRAINING SUPPORTING LONG-TERM MENTAL WELLNESS AND RESILIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,682,748

Program Service Revenue $1,244,587

Investment Income $297,166

Other Revenue $256,984

TOTAL REVENUE $9,481,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,244,924

Fundraising Expenses $305,823

Program Expenses $9,017,973

Other Expenses $5,989,638

TOTAL EXPENSES $10,234,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,481,485	$10,277,895	-0.1%
Expenses	$10,234,562	$9,156,249	+0.1%
Net Income	$-753,077	$1,121,646	-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

Volunteers

185

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
RUSSELL PRICE	PRESIDENT & CEO	1.00	Officer Director	$0	$0	$0
GEOFF GIBBS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUN MOYNIHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG PHIPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CARMEN TEAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LUIS VALLES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LILIANA MAZZEI	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANQUIL N DIAZ	DENTAL DIRECTOR	40.00	Highest	$325,050	$0	$325,050
CURTIS R PREIK	MEDICAL DIRECTOR	40.00	Highest	$238,451	$0	$238,451
SHARISSE JOHNSON	CHIEF GROWTH OFFICER	40.00	Highest	$150,000	$0	$150,000
SAMUEL E FROWINE	CHIEF STRATEGY OFFICER	40.00	Highest	$143,361	$0	$143,361
YESSICA O SIERRA ANDINO	CHIEF FINANCIAL OFFICER	40.00	Highest	$149,999	$0	$149,999

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	$9,481,485	$10,234,562	$18,454,378	$-753,077
2024	$10,277,895	$9,156,249	$10,604,152	$1,121,646
2023	$8,154,960	$6,422,010	$5,282,160	$1,732,950
2022	$5,457,630	$5,001,323	$3,342,143	$456,307
2021	$3,079,020	$2,913,388	$1,294,551	$165,632
2020	$1,530,199	$1,141,666	$1,127,691	$388,533
2019	$1,203,402	$1,052,318	$777,270	$151,084

CAMINO COMMUNITY DEVELOPMENT CORPORATION INC