CAMINAR (EIN 941639389) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

RICHARD WILLIAMS

Phone

6503724080

Tax Period

2023-07-01 to 2024-06-30

CAMINAR, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $52.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $50.6M left a modest 4% surplus.

Mission

CAMINAR BUILDS STRENGTH AND STABILITY THROUGH COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT DELIVERED THROUGH EVIDENCE-BASED, WHOLE-PERSON CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,892,187

Program Service Revenue $4,419,508

Investment Income $5,114,054

Other Revenue $54,046

TOTAL REVENUE $52,479,795

Expense Breakdown

Grants Paid $270,850

Salaries & Benefits $33,899,440

Fundraising Expenses $1,489,723

Program Expenses $42,327,165

Other Expenses $16,448,070

TOTAL EXPENSES $50,618,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,479,795	$44,928,636	+0.2%
Expenses	$50,618,360	$45,268,026	+0.1%
Net Income	$1,861,435	$-339,390	-6.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

557

Volunteers

N/A

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

$445,139

Total Directors

Key Employees

$1,060,499

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA PATTERSON	BOARD CHAIR- JAN 2022- DECEMBER 2024	4.00	Officer Director	$0	$0	$0
RAFAEL DUGARTE	BOARD MEMBER- STARTED DECEMBER 2024	0.00	Director	$0	$0	$0
SHANNON HERNANDEZ	BOARD MEMBER - STARTED DECEMBER 2024	0.00	Director	$0	$0	$0
ROD SOCKOLOV	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK VENTO	SECRETARY	2.00	Officer Director	$0	$0	$0
TZE PIN TAI	BOARD MEMBER- TERM END DECEMBER 2024	1.00	Director	$0	$0	$0
KEVIN JENNISON	BOARD MEMBER- RESIGNED 10/2023	1.00	Director	$0	$0	$0
MARIE JACKSON	BOARD MEMBER- STARTED JULY 2024	1.00	Director	$0	$0	$0
MICHAEL CHINN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HAYWARD	BOARD MEMBER - JAN 2023- RESIGNED SEPT 2023	0.50	Director	$0	$0	$0
BELINDA HANSON	BOARD MEMBER- TERM END DECEMBER 2024	1.00	Director	$0	$0	$0
KALIMAH SALAHUDDIN	BOARD MEMBER- LOA APPROXIMATELY DEC 2024	0.50	Director	$0	$0	$0
LINDA LEAO	BOARD MEMBER- RESIGNED MARCH 2024	1.00	Director	$0	$0	$0
INESSA SHISHMANYAN	TREASURER- JAN 2024- DEC 2024; VICE CHAIR AND TREA	2.00	Officer Director	$0	$0	$0
JO-ANN SOCKOLOV	VICE CHAIR- JAN 2024- DEC 2024; BOARD CHAIR- JAN 1	2.00	Officer Director	$0	$0	$0
DANIEL KWAK	BOARD MEMBER- STARTED NOVEMBER 2023	1.00	Director	$0	$0	$0
GIOVANNI GRANATO	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN ROMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE WU JENNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLOUTIER MARK ALLEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$302,903	$12,428	$315,331
NASR-TOTAH MELEK	CHIEF FINANCIAL OFFICER	40.00	Officer	$122,798	$7,010	$129,808
DUNBAR MARY CATHERINE	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$215,635	$23,240	$238,875
KLEIN AUDREY	CHIEF CLINICAL OFFICER	40.00	Key Emp	$224,366	$23,362	$247,728
RUSSELL-HANIFL AMANDA JANE	EXECUTIVE DIRECTOR SMI	40.00	Key Emp	$188,282	$18,996	$207,278
VERMA DRISHTI	EXECUTIVE DIRECTOR SUTS SERVICE	40.00	Key Emp	$167,629	$18,035	$185,664
NZALI SHERITA	CHIEF PEOPLE & EQUITY OFFICER	40.00	Key Emp	$168,923	$12,031	$180,954
COLBERT HEATHER ANN	PSYCHIATRIST	40.00	Highest	$336,060	$24,273	$360,333
MAITRA SARBANI	PSYCHIATRIST	40.00	Highest	$205,740	$9,334	$215,074
ARIJANA HEISER	DIRECTOR OF CLINICAL OPERATIONS	40.00	Highest	$133,423	$27,372	$160,795
CAROLYN PATRICIA RAPIER	DIRECTOR OF RESIDENTIAL SERVICES	40.00	Highest	$129,484	$22,576	$152,060
FABIANA THEREZINHA VEGA	DIRECTOR OF SERVICES	40.00	Highest	$125,543	$12,753	$138,296

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
2024	$52,479,795	$50,618,360	$47,798,756	$1,861,435
2023	$44,928,636	$45,268,026	$46,598,731	$-339,390
2022	$42,657,525	$42,594,012	$36,546,053	$63,513
2021	$42,111,213	$41,576,523	$35,987,483	$534,690
2020	$42,403,776	$42,781,985	$36,201,459	$-378,209
2019	$37,854,196	$40,090,028	$36,493,085	$-2,235,832
2018	$33,185,174	$33,266,406	$36,734,791	$-81,232

CAMINAR