FMental Health & Crisis InterventionEIN: 237091329· Ruling Year: 1971

Camelot Of Staten Island Inc

Staten Island, New York

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.48×
Peer Median1.36×
💰
$10.4M
Total Revenue
📊
$9.6M
Total Expenses
🏦
$14.2M
Net Assets
📋
$6.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.6%
Year-over-year change (2022 → 2023)
Net Margin
+7.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.48
Net assets divided by total expenses
Liabilities-to-Assets
31.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,355,5117%$9,580,7847%$20,810,91526%
2022$9,715,07411%$8,980,7566%$16,478,0985%
2021$8,731,44315%$8,453,7722%$15,620,8807%
2020$10,275,1308%$8,269,88812%$14,660,11122%
2019$9,514,46841%$7,367,3424%$12,009,64229%
2018$6,741,8377%$7,100,8494%$9,344,96112%
2017$7,266,51718%$6,836,50910%$10,572,8453%
2016$6,145,9718%$6,210,2477%$10,240,6498%
2015$5,696,38117%$5,823,90220%$9,483,4534%
2014$4,877,52812%$4,833,4869%$9,134,5652%
2013$4,342,4565%$4,417,5522%$8,987,6691%
2012$4,116,9323%$4,344,6211%$9,091,798175%
2011$4,223,152$4,289,884$3,309,776

Frequently Asked Questions

What does Camelot Of Staten Island Inc do?

Camelot Of Staten Island Inc is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Camelot Of Staten Island Inc financially healthy?

Based on our 9-metric Financial Health Score model, Camelot Of Staten Island Inc has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Camelot Of Staten Island Inc generate?

Camelot Of Staten Island Inc reports $10.4M in annual revenue and holds $20.8M in total assets, based on IRS filings.

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