CAMILLUS HOUSE INC

EIN: 650032862 501(c)(3)

MIAMI, FL

Total Revenue
$39,330,470
Total Expenses
$32,044,779
Total Assets
$28,627,659
Net Assets
$17,258,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
FL
Principal Officer
HILDA M FERNANDEZ
Phone
3053741065
Tax Period
2022-07-01 to 2023-06-30

CAMILLUS HOUSE INC, founded in 1987, is a mid-sized nonprofit that reported $39.3M in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.3M, a strong 19% operating margin.

Mission

PROVIDE DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, BEHAVIORAL HEALTH, JOB TRAINING AND HEALTHCARE TO THE POOR AND HOMELESS OF SOUTH FLORIDA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $21,776,337
Program Service Revenue $1,909,721
Investment Income $157
Other Revenue $15,644,255
TOTAL REVENUE $39,330,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,598,480
Fundraising Expenses $750,010
Program Expenses $28,646,217
Other Expenses $21,446,299
TOTAL EXPENSES $32,044,779

Year-over-Year Comparison

2022 2021 Change
Revenue $39,330,470 $32,815,073 +0.2%
Expenses $32,044,779 $37,003,644 -0.1%
Net Income $7,285,691 $-4,188,571 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
53
Independent Members
53
Employees
356
Volunteers
2000

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
$723,787
Total Directors
53
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM ABRAHAM DIRECTOR 0.15
Director
$0 $0 $0
NATHAN BERLINSKI DIRECTOR 0.15
Director
$0 $0 $0
AMIR BLATTNER DIRECTOR 0.15
Director
$0 $0 $0
MARK BLOOM ESQ DIRECTOR 0.15
Director
$0 $0 $0
MARK BLOOM MD DIRECTOR 0.15
Director
$0 $0 $0
SUSAN BONNER DIRECTOR 0.15
Director
$0 $0 $0
DR KATE CALLAHAN DIRECTOR 0.15
Director
$0 $0 $0
MICHAEL CARRICARTE DIRECTOR 0.15
Director
$0 $0 $0
JOHN CHIDSEY DIRECTOR 0.15
Director
$0 $0 $0
SANDEEP CHUGANI DIRECTOR 0.15
Director
$0 $0 $0
JOSEPH DAGROSA DIRECTOR 0.15
Director
$0 $0 $0
FELIPE DEL VALLE DIRECTOR 0.15
Director
$0 $0 $0
MARIANNE DEVINE DIRECTOR 0.15
Director
$0 $0 $0
BOB DICKINSON DIRECTOR 20.00
Director
$0 $0 $0
JOHN DUBOIS DIRECTOR 0.15
Director
$0 $0 $0
WAYNE CAMERON ELDRED DIRECTOR 0.15
Director
$0 $0 $0
MIGUEL FARRA DIRECTOR 0.15
Director
$0 $0 $0
AJ FERNANDEZ DIRECTOR 0.15
Director
$0 $0 $0
ALAN GREER DIRECTOR 0.75
Director
$0 $0 $0
JULIE GRIMES DIRECTOR 0.15
Director
$0 $0 $0
BROTHER GARY HILL DIRECTOR 0.75
Director
$0 $0 $0
JESSE HOPFINGER DIRECTOR 0.15
Director
$0 $0 $0
EDITH HUDSON DIRECTOR 0.75
Director
$0 $0 $0
PAOLA LUSPA-ABBOTT DIRECTOR 0.75
Director
$0 $0 $0
EDWARD JOYCE DIRECTOR 0.15
Director
$0 $0 $0
CHRISTINE KING DIRECTOR 0.15
Director
$0 $0 $0
PAUL LOWENTHAL DIRECTOR 20.00
Director
$0 $0 $0
BROTHER RICHARD MACPHEE DIRECTOR 0.15
Director
$0 $0 $0
BRIAN MCDONOUGH DIRECTOR 0.75
Director
$0 $0 $0
MATTHEW MEEHAN DIRECTOR 0.75
Director
$0 $0 $0
NICK MICELLI DIRECTOR 0.75
Director
$0 $0 $0
ALBERT R MOLINA DIRECTOR 0.75
Director
$0 $0 $0
BEN MOLLERE DIRECTOR 0.15
Director
$0 $0 $0
ALEXANDER MONTAGUE DIRECTOR 0.15
Director
$0 $0 $0
LOU NOSTRO DIRECTOR 0.15
Director
$0 $0 $0
DAN ODESS DIRECTOR 0.15
Director
$0 $0 $0
DARYL PARMENTER DIRECTOR 0.15
Director
$0 $0 $0
AARON PATIENCE DIRECTOR 0.15
Director
$0 $0 $0
IVY PATRON DIRECTOR 0.15
Director
$0 $0 $0
JOHN QUINONES DIRECTOR 0.15
Director
$0 $0 $0
ORLANDO ROCHE DIRECTOR 0.15
Director
$0 $0 $0
MCKENLEY ROMEO DIRECTOR 0.15
Director
$0 $0 $0
GENE SCHAEFER DIRECTOR 0.15
Director
$0 $0 $0
WHITNEY SCHIFFER DIRECTOR 0.75
Director
$0 $0 $0
MARY SHAFEY DIRECTOR 0.15
Director
$0 $0 $0
DANIELLA SILBERSTEIN DIRECTOR 0.15
Director
$0 $0 $0
PAUL SINGERMAN DIRECTOR 0.15
Director
$0 $0 $0
TONY RODRIGUEZ-TELLAHECHE DIRECTOR 0.75
Director
$0 $0 $0
ANDRES TORO DIRECTOR 0.15
Director
$0 $0 $0
VINCENT VENTO DIRECTOR 0.75
Director
$0 $0 $0
SCOTTIE WALKER DIRECTOR 0.15
Director
$0 $0 $0
DAVID WHITAKER DIRECTOR 0.15
Director
$0 $0 $0
ERICKA WITKOWSKI DIRECTOR 0.15
Director
$0 $0 $0
HILDA FERNANDEZ CEO 40.00
Officer
$204,250 $0 $204,250
SAMUEL GIL SVP OPERATIONS 40.00
Officer
$121,992 $0 $121,992
BARBARA ROMERO VP HUMAN RESOURCES 40.00
Officer
$112,048 $0 $112,048
KENNETH KING VP HOUSING 40.00
Officer
$90,269 $0 $90,269
KATHERINE MARTINEZ DIRECTOR OF EMERGENCY HOUSING 40.00
Officer
$97,347 $0 $97,347
CHRISTINE PEREZ VP DEVELOPMENT 40.00
Officer
$97,881 $0 $97,881
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 No data No data No data No data
2024 No data No data No data No data
2023 $39,330,470 $32,044,779 $28,627,659 $7,285,691
2022 $32,815,073 $37,003,644 $33,533,063 $-4,188,571
2021 $24,575,337 $27,210,549 $35,413,018 $-2,635,212
2020 $22,292,152 $22,044,573 $36,168,840 $247,579
2019 $17,579,713 $19,235,664 $34,971,280 $-1,655,951
2018 $16,254,164 $19,360,780 $37,605,019 $-3,106,616
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