PORT ST LUCIE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE ROUNDTABLE OF ST LUCIE COUNTY INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $913K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 18% operating deficit.
OUR MISSION IS TO SUSTAIN A TEAM OF COUNTY AND BUSINESS LEADERS WHO MOBILIZE RESOURCES TO IMPROVE THE EDUCATION, HEALTH, SAFETY, NUTRITION, AND CARE OF ALL CHILDREN IN ST. LUCIE COUNTY.
THE ROUNDTABLE OF ST. LUCIE COUNTY, SUPPORTED BY THE SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCESS GRANT ESTABLISHED THE ST. LUCIE RISE MENTAL HEALTH COLLABORATIVE, WHICH IS MADE UP...
THE ROUNDTABLE OF ST. LUCIE COUNTY, SUPPORTED BY THE SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCESS GRANT ESTABLISHED THE ST. LUCIE RISE MENTAL HEALTH COLLABORATIVE, WHICH IS MADE UP OF COMMUNITY STAKEHOLDERS AIMING TO STRENGTHEN PREVENTION EFFORTS FOR HIGH-RISK AND UNDERSERVED POPULATIONS. GROUNDED IN PUBLIC HEALTH PRINCIPLES AND THE STRATEGIC PREVENTION FRAMEWORK, THE INITIATIVE PROMOTES RECOVERY-ORIENTED, TRAUMA-INFORMED AND EQUITY-BASED APPROACHES TO BEHAVORIAL HEALTH. KEY INITIATIVES INCLUDE TEEN MENTAL HEALTH FIRST AID TRAINING, EXPANDED PEDIATRIC INTEGRATED CARE, FUNCTIONAL FAMILY THERAPY FOR UNDERSERVED FAMILIES AND TRAUMA-INFORMED CARE PROMOTION. IN PARTNERSHIP WITH DRUG FREE ST. LUCIE, THIS INITIATIVE ACTS AS A FORCE-MULTIPLIER, ADVANCING YOUTH-LED SOCIAL NORMS CAMPAIGNS AND MENTAL HEALTH AWARENESS, AND TOGETHER TACKLING THE ROOT CAUSES OF SUBSTANCE MISUSE AND MENTAL HEALTH CHALLENGES.
KIDS AT HOPE: KIDS AT HOPE IS THE ROUNDTABLE'S PRIMARY MEANS OF INCREASING, SUPPORTING AND SUSTAINING PROTECTIVE FACTORS FOR YOUTH IN ST LUCIE COUNTY. IT IS A NATIONAL INITIATIVE THAT PROVIDES A...
KIDS AT HOPE: KIDS AT HOPE IS THE ROUNDTABLE'S PRIMARY MEANS OF INCREASING, SUPPORTING AND SUSTAINING PROTECTIVE FACTORS FOR YOUTH IN ST LUCIE COUNTY. IT IS A NATIONAL INITIATIVE THAT PROVIDES A UNIQUE, MEANINGFUL WAY OF TEACHING ADULTS WHO ARE NOT EXPERTS IN RESILIENCY RESEARCH THE KEY COMPONENTS OF WHAT SCIENCE SHOWS KIDS NEED TO SUCCEED (I.E. THE SOCIAL DEVELOPEMENT STRATEGY). SINCE 2007, THE ROUNDTABLE HAS TRAINED THOUSANDS OF COMMUNITY RESIDENTS, SCHOOL TEACHERS AND STAFF, AND CITY AND COUNTY EMPLOYEES IN KIDS AT HOPE. ALL ST LUCIE COUNTY SCHOOLS HAVE BEEN TRAINED IN AND ADOPTED KIDS AT HOPE, AS WELL AS 150 ADDITIONAL ORGANIZATIONS, INCLUDING NUMEROUS CHILDCARE FACILITIES. THE CITIES OF PORT ST LUCIE AND FT PIERCE AND ST LUCIE COUNTY HAVE PASSED RESOLUTIONS TO BECOME KIDS AT HOPE COMMUNITIES.
DRUG FREE ST LUCIE: THE ROUNDTABLE'S SUBSTANCE ABUSE PREVENTION EFFORTS ARE PRIMARILY FOCUSED ON EDUCATING YOUTH AND PARENTS ABOUT THE DANGERS OF ALCOHOL AND MARIJUANA USE. THIS IS BEING ADDRESSED...
DRUG FREE ST LUCIE: THE ROUNDTABLE'S SUBSTANCE ABUSE PREVENTION EFFORTS ARE PRIMARILY FOCUSED ON EDUCATING YOUTH AND PARENTS ABOUT THE DANGERS OF ALCOHOL AND MARIJUANA USE. THIS IS BEING ADDRESSED THROUGH 4 NATIONALLY DEVELOPED SOCIAL NORMING, EDUCATION AND AWARENESS CAMPAIGNS: "TALK THEY HEAR YOU" TO EDUCATE PARENTS ABOUT HOW TO TALK TO THEIR CHILDREN ABOUT DRUGS AND ALCOHOL; "FRIDAY NIGHT DONE RIGHT. NO ALCOHOL. NO DOPE." TO EMPHASIZE FUN, SAFE ACTIVITIES TEENS CAN DO OTHER THAN DRINKING OR DOING DRUGS; "TALK THE HEAR YOU" TO EDUCATE PARENTS ABOUT THE RISKS OF SERVING ALCOHOL AT TEEN PARTIES; AND "KNOW THE LAW" TO PROVIDE INFORMATION TO YOUTH AND PARENTS ON THE LAWS AND CONSEQUENCES SURROUNDING SUBSTANCE ABUSE AND VIOLENCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $912,822 | $1,054,461 | -0.1% |
| Expenses | $1,075,962 | $1,068,377 | +0.0% |
| Net Income | $-163,140 | $-13,916 | +10.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANASTASIA NORMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SEAN BOYLE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BRODERICK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TOM BAKKEDAHL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| THOMAS EPSKY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW TREADWELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN BOLDUC | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROL DELOACH | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT RIDLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TONY LOUPE | PAST CHAIRMAN | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSETTA WASHINGTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ADRIENNE HUGGINS | STEERING COMMITTEE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN BAUER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA VON SEELEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NATHAN PETERSON | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER PARKER | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLINT SPERBER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER TESCH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERISSA ARONSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR JON PRINCE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIN LOWRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANN BERNER | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH CRACCHIOLA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MCPARTLAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DIAMOND LITTY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID PICKETT | AT-LARGE MEMBER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF LEE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DANA TRABULSY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LEO NIEMCZYK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERESA BISHOP | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$107,345 | $12,063 | $119,408 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $912,822 | $1,075,962 | $509,141 | $-163,140 |
| 2024 | $1,054,461 | $1,068,377 | $615,725 | $-13,916 |
| 2023 | $1,245,962 | $1,222,885 | $719,916 | $23,077 |
| 2022 | $1,127,920 | $963,938 | $669,717 | $163,982 |
| 2020 | $823,074 | $892,818 | $523,545 | $-69,744 |
| 2019 | $859,740 | $765,598 | $526,057 | $94,142 |
Compare THE ROUNDTABLE OF ST LUCIE COUNTY INC with other nonprofits in Florida and across the country.