PACE COLLIER AT IMMOKALEE - THC INC

EIN: 204780320 Community Improvement

JACKSONVILLE, FL

Total Revenue
N/A
Total Expenses
$195,577
Total Assets
$3,187,883
Net Assets
$2,405,073
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
Principal Officer
MARK SNEAD
Phone
9043498157
Tax Period
2024-07-01 to 2025-06-30

Mission

PACE CENTER FOR GIRLS, INC. CURRENTLY OPERATES IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CITRUS, CLAY, COLLIER, DUVAL, ESCAMBIA-SANTA ROSA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MIAMI-DADE, PALM BEACH, PASCO, PINELLAS, POLK, AND VOLUSIA-FLAGLER, AND GEORGIA COUNTIES OF MACON AND PEACH. THE MISSION OF PACE IS TO PROVIDE GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE THROUGH EDUCATION, COUNSELING, TRAINING, AND ADVOCACY. PACE PROGRAMS SERVE GIRLS BETWEEN THE AGES OF 11 AND 17 WITH THREE OR MORE RISK DOMAINS AND WHO ARE AT HIGH-RISK FOR DELINQUENT BEHAVIOR AND VICTIMIZATION. PACE EMPLOYS GENDER-RESPONSIVE, TRAUMA-INFORMED, AND STRENGTH-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS AND SERVICES FOR GIRLS WITH MULTIPLE RISK FACTORS. TODAY, THROUGH A STATEWIDE NETWORK OF 21 PACE CENTERS THAT PROVIDE THE FULL ACADEMIC SCHOOL DAY AND COMPREHENSIVE WRAP AROUND SERVICES, PACE ANNUALLY HELPS MORE THAN 3,000 GIRLS GET BACK ON TRACK TO GRADUATE FROM HIGH SCHOOL. PACE COLLIER AT IMMOKALEE - THC INC'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC, AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3).

Program Service Accomplishments

Program 1

RENTAL OF BUILDING

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $195,577
TOTAL EXPENSES $195,577

Year-over-Year Comparison

2024 2023 Change
Revenue N/A N/A N/A
Expenses $195,577 $168,031 +0.2%
Net Income N/A $-168,031 N/A
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

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SNEAD CHAIR 1.00
Officer Director
$0 $0 $0
ANA MARIA SENICA VICE CHAIR 1.00
Officer Director
$0 $0 $0
DIANA WILLIS SECRETARY 1.00
Officer Director
$0 $0 $0
SANDY STILWELL YOUNGQUIST TREASURER 1.00
Officer Director
$0 $0 $0
DEBBIE TOLER DIRECTOR 1.00
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
2025 No data $195,577 $3,187,883 No data
2024 No data No data No data No data
2023 No data $139,567 $3,187,883 No data
2022 No data $167,571 $3,020,312 No data
2021 No data $101,546 $3,187,883 No data
2020 $4 $101,545 $3,289,429 $-101,541
2019 $58 $335,933 $3,407,260 $-335,875
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