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

HOLDS TITLE TO PROPERTY ON BEHALF OF PACE CENTER FOR GIRLS, INC, A 501 (C) (3) ORGANIZATION.

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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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