COMMUNITY BASED CARE OF BREVARD INC

EIN: 020545137 501(c)(3) Health Care

ROCKLEDGE, FL

Total Revenue
$67,388,153
Total Expenses
$67,506,517
Total Assets
$27,963,581
Net Assets
$1,245,307
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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
PHILIP J SCARPELLI
Phone
3217524650
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY BASED CARE OF BREVARD INC, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $67.4M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

PART I, LINE 1 COMMUNITY BASED CARE OF BREVARD'S MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND CHANGE LIVES THROUGH THE PREVENTION OF CHILD ABUSE AND THE OPERATION AND THE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED, COMMUNITY BASED SYSTEM OF CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $18,084,948

CASE MANAGEMENT IS THE COORDINATION OF SERVICES PROVIDED TO CHILDREN AND THEIR FAMILIES THAT ARE DESIGNED TO ELIMINATE RISK TO THE CHILD AND STRENGTHEN THE FAMILY. THIS INCLUDES FACE TO FACE VISITS...

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CASE MANAGEMENT IS THE COORDINATION OF SERVICES PROVIDED TO CHILDREN AND THEIR FAMILIES THAT ARE DESIGNED TO ELIMINATE RISK TO THE CHILD AND STRENGTHEN THE FAMILY. THIS INCLUDES FACE TO FACE VISITS WITH CHILDREN, THEIR CAREGIVERS AND PARENTS, COORDINATING SERVICES TO ASSESS AND PROVIDE INDIVIDUAL SERVICES TO CHILDREN AND PARENTS, AND REPORTS TO THE COURT. WE SERVED AN AVERAGE OF 1,865 CHILDREN THROUGH CASE MANAGEMENT.

Program 2
Expenses: $11,826,027

ADOPTION SERVICES ARE OVERLAY SERVICES PROVIDED TO CHILDREN WHOSE PARENTS HAD THEIR RIGHTS TERMINATED. THESE SERVICES INCLUDE COMPLETING AN IN-DEPTH CHILD STUDY, CHILD MATCHING EVENTS, MATCHING...

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ADOPTION SERVICES ARE OVERLAY SERVICES PROVIDED TO CHILDREN WHOSE PARENTS HAD THEIR RIGHTS TERMINATED. THESE SERVICES INCLUDE COMPLETING AN IN-DEPTH CHILD STUDY, CHILD MATCHING EVENTS, MATCHING STAFFINGS, COMPLETING HOME STUDIES ON PROSPECTIVE ADOPTIVE PARENTS, AND COURT REPORTS. DURING 2023/2024 THERE WERE 261 ADOPTIONS.

Program 3
Expenses: $18,300,530

OUT OF HOME CARE SERVICES ARE AN ARRAY OF SERVICES THAT ARE AVAILABLE TO CHILDREN WHO ARE REMOVED FROM THE CUSTODY OF THEIR PARENTS. COSTS INCURRED IN THIS PROGRAM INCLUDE THE COST OF PLACING...

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OUT OF HOME CARE SERVICES ARE AN ARRAY OF SERVICES THAT ARE AVAILABLE TO CHILDREN WHO ARE REMOVED FROM THE CUSTODY OF THEIR PARENTS. COSTS INCURRED IN THIS PROGRAM INCLUDE THE COST OF PLACING CHILDREN IN LICENSED HOMES AND FACILITIES ALONG WITH THE COST OF SERVICES TO SUPPORT THEM. OVER THE PAST YEAR WE SERVED 3,166 CHILDREN. NO CHILDREN UNDER THE AGE OF 7 WERE PLACED IN GROUP CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $67,014,719
Program Service Revenue $0
Investment Income $6,392
Other Revenue $367,042
TOTAL REVENUE $67,388,153

Expense Breakdown

Grants Paid $22,883,765
Salaries & Benefits $13,651,145
Fundraising Expenses $0
Program Expenses $66,232,289
Other Expenses $30,971,607
TOTAL EXPENSES $67,506,517

Year-over-Year Comparison

2023 2022 Change
Revenue $67,388,153 $45,596,075 +0.5%
Expenses $67,506,517 $45,802,297 +0.5%
Net Income $-118,364 $-206,222 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
105
Volunteers
15

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
$741,733
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN RODGERS BOARD CHAIR 1.00
Director
$0 $0 $0
STORM DODDY BOARD VICE C 1.00
Director
$0 $0 $0
ERIC AUSTIN BOARD TREASU 1.00
Officer
$0 $0 $0
MERTON L CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE LARKIN BOARD MEMBER 1.00
Director
$0 $0 $0
FELICIA PRINCE BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN M KOSTELNIK BOARD MEMBER 1.00
Director
$0 $0 $0
RICK ELY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MUNTZ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID R HILL BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD JOHNSON CFO 40.00
Officer
$117,849 $0 $117,849
VALERIE HOLMES VP OF OPERAT 40.00
Officer
$146,130 $0 $146,130
PHILIP J SCARPELLI PRESIDENT & 40.00
Officer
$270,847 $0 $270,847
KELLY SWARTZ CHIEF LEGAL 40.00
Officer
$128,523 $0 $128,523
VANESSA SKYRMES CHIEF COMM D 40.00
Officer
$78,384 $0 $78,384
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 $67,388,153 $67,506,517 $27,963,581 $-118,364
2023 $45,596,075 $45,802,297 $18,271,919 $-206,222
2022 $34,911,244 $35,415,102 $5,543,285 $-503,858
2021 $31,619,398 $31,189,636 $4,754,667 $429,762
2020 $26,504,426 $26,446,204 $4,252,359 $58,222
2019 $26,907,090 $26,656,721 $1,964,948 $250,369
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