Lantana, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)211 Palm BeachTreasure Coast Inc, founded in 1971, is a community nonprofit in the Mental Health sector that reported $5.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $4.9M left a modest 10% surplus.
See Part III, Line 1.
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 | $5,443,280 | $5,800,306 | -0.1% |
| Expenses | $4,903,038 | $5,282,734 | -0.1% |
| Net Income | $540,242 | $517,572 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| Lee Williams | Immediate Past Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brendan Lynch | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ken Kettner | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ruben Rodriguez | Board Member (served from 5/1/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| Kelly Cambron | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| John Carr | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Raymond F Ellis | Board Member (resigned May 2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| George Elmore | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Trent Swift | Vice Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Lambrecht | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Achara Marshall | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Rachel Needle | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Therese M Shehan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| William Abel | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Deese | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Cathy Hershcopf | Board Member (served from 7/2/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathleen Hillman | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Matt Sackel | Boardmember (resigned 1/25/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon L'Herrou | President/CEO (resigned 6/6/2025) | 40.00 |
Officer
|
$197,924 | $13,100 | $211,024 |
| Heather Anstaett | Director of Finance | 40.00 |
Officer
|
$107,255 | $9,994 | $117,249 |
| Thomas Barnes | (CSO 7/1/24-6/6 25, Pres/CEO 6/6/25 - Present) | 40.00 |
Officer
|
$53,034 | $0 | $53,034 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,443,280 | $4,903,038 | $7,796,241 | $540,242 |
| 2024 | $5,800,306 | $5,282,734 | $7,222,998 | $517,572 |
| 2023 | $7,759,718 | $5,202,837 | $6,985,145 | $2,556,881 |
| 2022 | $5,161,944 | $3,591,008 | $4,096,355 | $1,570,936 |
| 2021 | $4,003,024 | $3,047,068 | $2,439,851 | $955,956 |
| 2020 | $3,204,213 | $2,929,542 | $1,499,657 | $274,671 |
| 2019 | $2,781,753 | $2,644,478 | $1,197,005 | $137,275 |
Compare 211 Palm BeachTreasure Coast Inc with other nonprofits in Florida and across the country.