CAMILLUS HEALTH CONCERN INC (EIN 650063921) - 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

1988

Legal Domicile

Principal Officer

FRANCIS AFRAM-GYENING

Phone

3053741065

Tax Period

2024-01-01 to 2024-12-31

CAMILLUS HEALTH CONCERN INC, founded in 1988, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

CAMILLUS HEALTH CONCERN'S MISSION IS TO FOLLOW THE TEACHINGS OF JESUS CHRIST AND IN THE COMPASSIONATE HOSPITALITY OF ST. JOHN OF GOD. CAMILLUS HEALTH CONCERN STRIVES TO DELIVER COMPREHENSIVE HEALTH CARE SERVICES WITH THE HIGHEST QUALITY PATIENT EXPERIENCE FOR THOSE WHO ARE VULNERABLE AND HOMELESS IN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,835,057

Program Service Revenue $2,068,645

Investment Income $1,814

Other Revenue $66,054

TOTAL REVENUE $7,971,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,748,079

Fundraising Expenses $0

Program Expenses $7,038,597

Other Expenses $3,202,230

TOTAL EXPENSES $8,950,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,971,570	$10,599,575	-0.2%
Expenses	$8,950,309	$8,984,110	0.0%
Net Income	$-978,739	$1,615,465	-1.6%

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

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

$1,302,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS AFRAM-GYENING	CHIEF EXECUTIVE OFFICER	40	Officer	$249,534	$25,971	$275,505
NICHOLAS GOTTERT MD	MEDICAL DIRECTOR	40	Officer	$232,587	$13,938	$246,525
CARMEN DE LA TORRE DMD	DENTAL DIRECTOR - DENTIST	40	Officer	$167,344	$18,364	$185,708
SARASWATI IOBST MD	PHYSICIAN	40	Highest	$150,967	$9,598	$160,565
JESSE FAXAS	ARNP	40	Highest	$123,806	$19,157	$142,963
ODALYS CABRERA-PEREIRA	ARNP PSYC	40	Highest	$121,379	$16,373	$137,752
MERCEDES MURPHY	NURSE PRACTITIONER	40	Highest	$114,905	$18,536	$133,441
MICHAEL ZANTUA	DIRECTOR OF BUSINESS, STRATEGY AND OPERATIONS	40	Officer	$113,936	$15,386	$129,322
RONBARDO GAY	BEHARIOVAL DIRECTOR	40	Officer	$113,006	$15,368	$128,374
CATHERINE LANG	DIRECTOR HUMAN RESOURCES	40	Officer	$108,481	$18,234	$126,715
JOSE MEJIAS	IT DIRECTOR	40	Officer	$93,472	$15,185	$108,657
REYES BENJO	DIRECTOR OF FINANCE	40	Officer	$88,174	$13,128	$101,302
JOHN DUBOIS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA M VIAMONTE ROS	VICE CHAIR	2	Officer Director	$0	$0	$0
VINCENT J VENTO	DIRECTOR	1	Director	$0	$0	$0
MARY HELEN HAYDEN	SECRETARY	2	Officer Director	$0	$0	$0
EVAN S PIPER	CHAIRMAN	2	Officer Director	$0	$0	$0
SANDY SEARS	DIRECTOR	1	Director	$0	$0	$0
MCKENLEY ROMEO	DIRECTOR	1	Director	$0	$0	$0
JANET HENFIELD-GREEN	DIRECTOR	1	Director	$0	$0	$0
BROTHER GARY HILL	DIRECTOR	1	Director	$0	$0	$0
VINCE VAQUEZ	DIRECTOR	1	Director	$0	$0	$0
MARIE S DEZELIC PHD	DIRECTOR	1	Director	$0	$0	$0
CATHEDRAL BEAUFORD	DIRECTOR	1	Director	$0	$0	$0
RENE GARCIA	DIRECTOR	1	Director	$0	$0	$0
KENNETH OKEEFE	DIRECTOR	1	Director	$0	$0	$0
LEONEL FRAGE	DIRECTOR	1	Director	$0	$0	$0
DR REGGIE R LEWIS ED D	DIRECTOR	1	Director	$0	$0	$0
THOMAS G ABRAHAM	DIRECTOR	1	Director	$0	$0	$0
RICHARD MACPHEE	DIRECTOR	1	Director	$0	$0	$0
PEDRO JOSE GREER JR	DIRECTOR	1	Director	$0	$0	$0
KIONNE MCGHEE	DIRECTOR	1	Director	$0	$0	$0
ARJUN SALUJA	TREASURER	2	Director	$0	$0	$0

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	$7,971,570	$8,950,309	$7,726,971	$-978,739
2023	$10,599,575	$8,984,110	$8,704,934	$1,615,465
2022	$10,029,317	$8,715,251	$6,519,126	$1,314,066
2022	$10,029,317	$8,715,251	$6,519,126	$1,314,066
2021	$8,021,689	$8,086,432	$5,530,941	$-64,743
2020	$7,697,683	$7,386,147	$5,597,029	$311,536

CAMILLUS HEALTH CONCERN INC