SAFETY NET HOSPITAL ALLIANCE % MOORE ELLISON & MCDUFFIE CPA PA (EIN 202672504) - 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

2006

Legal Domicile

Principal Officer

MELINDA KENNEDY

Phone

8502012096

Tax Period

2023-09-01 to 2024-08-31

SAFETY NET HOSPITAL ALLIANCE % MOORE ELLISON & MCDUFFIE CPA PA, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2023.

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE MISSION OF THEIR MEMBERSHIP AS IT RELATES TO THE ESSENTIAL SAFETY NET ROLE FOR ASSURING HEALTH CARE ACCESS TO ALL FLORIDIANS, REGARDLESS OF THEIR ABILITY TO PAY FOR THESE SERVICES. THIS SUPPORT MAY INCLUDE GOVERNMENTAL ADVOCACY, PUBLIC RELATIONS EFFORTS AND COMMUNITY EDUCATION PROGRAMS THAT HELP ASSURE HEALTH CARE ACCESS FOR THE UNINSURED EITHER THROUGH THE GOVERNMENTAL SPONSORED CARE OR THROUGH PUBLIC AND/OR PRIVATE EFFORTS THAT MAKE PRIVATE HEALTH INSURANCE MORE ACCESSIBLE TO ALL CITIZENS OF THE STATE.

🔒

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 $3,482,838

Program Service Revenue $0

Investment Income $54,184

Other Revenue $10,000

TOTAL REVENUE $3,547,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,505,392

Fundraising Expenses $0

Other Expenses $2,067,913

TOTAL EXPENSES $3,573,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,547,022	$3,344,055	+0.1%
Expenses	$3,573,305	$3,326,985	+0.1%
Net Income	$-26,283	$17,070	-2.5%

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

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

$1,198,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STRONG	DIRECTOR	2.00	Director	$0	$0	$0
JOHN D COURIS	DIRECTOR	2.00	Director	$0	$0	$0
GINO SANTORIO	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY G FEASEL	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE ANTONUCCI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID VERINDER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW A LOVE	DIRECTOR	2.00	Director	$0	$0	$0
SHANE STRUM	DIRECTOR	2.00	Director	$0	$0	$0
SHANE STRUM	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK GREEN	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS A MIGOYA	DIRECTOR	2.00	Director	$0	$0	$0
K ALICIA SCHULHOF	DIRECTOR	2.00	Director	$0	$0	$0
DON E KING	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN MOTEW	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA KENNEDY	PRESIDENT	40.00	Officer	$424,161	$41,732	$465,893
JUSTIN SENIOR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$699,174	$33,918	$733,092

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	$3,547,022	$3,573,305	$1,005,453	$-26,283
2023	$3,344,055	$3,326,985	$921,592	$17,070
2022	$3,299,208	$3,276,503	$941,022	$22,705
2021	$3,197,036	$3,125,874	$844,696	$71,162
2020	$3,074,239	$2,931,398	$727,325	$142,841
2019	$2,910,735	$3,013,181	$635,975	$-102,446
2018	$2,572,051	$2,540,393	$616,615	$31,658

SAFETY NET HOSPITAL ALLIANCE % MOORE ELLISON & MCDUFFIE CPA PA