EMBRACE FAMILIES COMMUNITY BASED CARE INC

EIN: 010631375 501(c)(3) Human Services

MAITLAND, FL

Total Revenue
$76,092,919
Total Expenses
$85,824,295
Total Assets
$3,095,345
Net Assets
$-12,657,611
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
GLEN CASEL
Phone
3214412060
Tax Period
2022-07-01 to 2023-06-30

EMBRACE FAMILIES COMMUNITY BASED CARE INC, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $76.1M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $85.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

WE ARE CHAMPIONS FOR CHILDREN. EMBRACE FAMILIES COMMUNITY BASED CARE EMPOWERS CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, COMMUNITY DRIVEN SOLUTIONS. WE WORK TO ENSURE THE SAFETY, PERMANENCY AND WELLBEING OF CHILDREN FORMALLY BY CHILD WELFARE.

Program Service Accomplishments

Program 1
Expenses: $21,663,019

ADOPTIONS AS THE LEAD AGENCY FOR CHILD WELFARE SERVICES IN THE CENTRAL FLORIDA REGION, EMBRACE FAMILIES COMMUNITY BASE CARE OVERSEES ALL ADOPTION SERVICES FOR CHILDREN WHO EXIST IN FOSTER CARE TO...

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ADOPTIONS AS THE LEAD AGENCY FOR CHILD WELFARE SERVICES IN THE CENTRAL FLORIDA REGION, EMBRACE FAMILIES COMMUNITY BASE CARE OVERSEES ALL ADOPTION SERVICES FOR CHILDREN WHO EXIST IN FOSTER CARE TO FIND PERMANENCY WITH AN ADOPTIVE FAMILY, INCLUDING POSTADOPTION SUPPORT SERVICES. ADOPTION EXPENSES INCLUDE SUBSIDIES PAID TO ADOPTIVE PARENTS TO PROVIDE FOR THE CARE AND WELLBEING OF THE CHILD; ADOPTION ASSISTANCE INCLUDING COURTS COSTS; AND NONRECURRING ADOPTION EXPENSES. EXPENSES ALSO INCLUDE COSTS RELATED TO THE RECRUITMENT, TRAINING, AND BACKGROUND SCREENING OF PROSPECTIVE ADOPTIVE FAMILIES. IN FY 2223, 250 CHILDREN WERE ADOPTED INTO THEIR FOREVER FAMILIES, AND APPROXIMATELY 3,000 FAMILIES RECEIVED POSTADOPTION FINANCIAL SUBSIDIES.

Program 2
Expenses: $10,440,244

FINANCIAL ASSISTANCE AS THE LEAD AGENCY FOR CHILD WELFARE SERVICES IN THE CENTRAL FLORIDA REGION, EMBRACE FAMILIES COMMUNITY BASE CARE PROVIDES NEEDSBASED STRATEGIC FINANCIAL ASSISTANCE FOR CHILDREN...

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FINANCIAL ASSISTANCE AS THE LEAD AGENCY FOR CHILD WELFARE SERVICES IN THE CENTRAL FLORIDA REGION, EMBRACE FAMILIES COMMUNITY BASE CARE PROVIDES NEEDSBASED STRATEGIC FINANCIAL ASSISTANCE FOR CHILDREN IN THEIR FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM, AS WELL AS PROVIDING COMMUNITYBASED SUPPORTS, ASSESSMENTS AND PREVENTION FINANCIAL ASSISTANCE. AS A RESULT, FAMILY STABILIZATION IS INCREASED.

Program 3
Expenses: $11,749,087

SYSTEM OF CARE EMBRACE FAMILIES COMMUNITY BASED CARE WORKS TO ENSURE THE DELIVERY OF A COMPLEX AND INTEGRATED LOCAL CHILD WELFARE SYSTEM OF CARE FOR THE PROVISION OF FOSTER CARE AND RELATED SERVICES...

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SYSTEM OF CARE EMBRACE FAMILIES COMMUNITY BASED CARE WORKS TO ENSURE THE DELIVERY OF A COMPLEX AND INTEGRATED LOCAL CHILD WELFARE SYSTEM OF CARE FOR THE PROVISION OF FOSTER CARE AND RELATED SERVICES: PREVENTION, FAMILY PRESERVATION, INHOME CARE PROTECTIVE SERVICES, FOSTER CARE, RESIDENTIAL GROUP CARE, INDEPENDENT LIVING, AND ADOPTION. EACH MONTH ON AVERAGE, 3,000 CHILDREN ARE SERVED: ABOUT 1,700 OF WHOM ARE PLACED IN FOSTER CARE. OF THOSE 1,700 ON AVERAGE, 1,000 LIVE IN RELATIVE/KINSHIP CARE, 600 CHILDREN LIVE IN LICENSED FOSTER HOMES, AND 100 LIVE IN RESIDENTIAL GROUP HOMES. IN FY2223, EMBRACE FAMILIES COMMUNITY BASED CARE SERVED APPROX. 9,000 CHILDREN.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $75,110,235
Program Service Revenue $0
Investment Income $0
Other Revenue $982,684
TOTAL REVENUE $76,092,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,122,776
Fundraising Expenses $0
Program Expenses $84,487,157
Other Expenses $80,701,519
TOTAL EXPENSES $85,824,295

Year-over-Year Comparison

2022 2021 Change
Revenue $76,092,919 $86,437,025 -0.1%
Expenses $85,824,295 $87,690,204 0.0%
Net Income $-9,731,376 $-1,253,179 +6.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
73

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
4
$539,942
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN CASEL PRESIDENT 2.00
Officer
$0 $12,680 $162,512
MICHAEL BRYANT COO 2.00
Officer
$0 $11,324 $137,928
GERARD GLYNN CLO 2.00
Officer
$0 $9,971 $119,902
CATHERINE MACINA CFO 2.00
Officer
$0 $9,841 $119,600
PETE AMICO CHAIR 5.00
Director
$0 $0 $0
GREG BARNETT DIRECTOR 1.25
Director
$0 $0 $0
CARRIE BUSBEE CHAIR ELECT 2.50
Director
$0 $0 $0
SHANNON CLARK DIRECTOR 1.25
Director
$0 $0 $0
MARK JACKSON DIRECTOR 1.25
Director
$0 $0 $0
JUSTIN MITCHELL DIRECTOR 1.25
Director
$0 $0 $0
JOHN NEWSTREET DIRECTOR 1.25
Director
$0 $0 $0
SUSIE OLIVER DIRECTOR 1.25
Director
$0 $0 $0
SHAWN SMITH DIRECTOR 1.25
Director
$0 $0 $0
CHRIS SPENCER DIRECTOR 1.25
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
2023 $76,092,919 $85,824,295 $3,095,345 $-9,731,376
2022 $86,437,025 $87,690,204 $8,097,066 $-1,253,179
2021 $86,125,752 $85,748,881 $8,446,413 $376,871
2020 $80,958,401 $83,135,307 $6,781,976 $-2,176,906
2019 $74,437,668 $73,516,965 $7,726,853 $920,703
2018 $73,478,727 $73,807,064 $5,051,074 $-328,337
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