ELIZABETH H FAULK FOUNDATION INC

EIN: 237153172 501(c)(3) Mental Health

BOCA RATON, FL

Total Revenue
$1,976,125
Total Expenses
$1,966,130
Total Assets
$1,357,357
Net Assets
$1,234,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
FL
Principal Officer
JONATHAN PRICE
Phone
5614835300
Tax Period
2024-07-01 to 2025-06-30

ELIZABETH H FAULK FOUNDATION INC, founded in 1972, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE MISSION OF THE ELIZABETH H. FAULK FOUNDATION, INC. (DBA THE FAULK CENTER FOR COUNSELING) IS TO PROMOTE EMOTIONAL WELL-BEING THROUGH A VARIETY OF FREE AND LOW-COST MENTAL HEALTH PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $481,836 Revenue: $597,666

CO-LOCATED MENTAL HEALTH SERVICES: IN PARTNERSHIP WITH THE PALM BEACH COUNTY SCHOOL DISTRICT, THE FAULK CENTER FOR COUNSELING SUPPLEMENTS THE WORK OF, AND INCREASES ACCESS TO, SCHOOL-BASED MENTAL...

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CO-LOCATED MENTAL HEALTH SERVICES: IN PARTNERSHIP WITH THE PALM BEACH COUNTY SCHOOL DISTRICT, THE FAULK CENTER FOR COUNSELING SUPPLEMENTS THE WORK OF, AND INCREASES ACCESS TO, SCHOOL-BASED MENTAL HEALTH CARE THROUGH THE PLACEMENT OF CO-LOCATED MENTAL HEALTH PROFESSIONALS IN PALM BEACH COUNTY SCHOOLS. FAULK CENTER FOR COUNSELING CO-LOCATED MENTAL HEALTH PROFESSIONALS ARE CREDENTIALED PROFESSIONALS WHO MEET STATE LICENSURE REQUIREMENTS. THESE CLINICIANS ARE SUPERVISED BY THE FAULK CENTER FOR COUNSELING AND OPERATE IN ALIGNMENT WITH SCHOOL TEAMS, POLICIES, AND PROCEDURES. THESE CLINICIANS PROVIDE INTENSIVE, INDIVIDUAL SUPPORT, DELIVERING EVIDENCE-BASED MENTAL HEALTH CARE ASSESSMENT, DIAGNOSIS, INTERVENTION, TREATMENT, AND RECOVERY SERVICES TO STUDENTS IDENTIFIED AS HAVING SIGNIFICANT EMOTIONAL OR BEHAVIORAL CHALLENGES THAT NEGATIVELY IMPACT THEIR SCHOOL SUCCESS AND/OR OVERALL FUNCTIONING. IN FY24/25, 405 UNDUPLICATED STUDENTS RECEIVED 3,181 HOURS OF COUNSELING AND MENTAL HEALTH SERVICES THROUGH THE CO-LOCATED MENTAL HEALTH SERVICES.

Program 2
Expenses: $350,653 Revenue: $268,458

ADULT MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST INDIVIDUAL, COUPLE, AND FAMILY COUNSELING SERVICES TO ADULT CLIENTS 18 YEARS OR OLDER WITH A SPECIFIC FOCUS ON...

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ADULT MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST INDIVIDUAL, COUPLE, AND FAMILY COUNSELING SERVICES TO ADULT CLIENTS 18 YEARS OR OLDER WITH A SPECIFIC FOCUS ON ECONOMICALLY- DISADVANTAGED, UNDERSERVED, UNINSURED, AND UNDERINSURED INDIVIDUALS WHO OTHERWISE WOULD BE UNABLE TO AFFORD SERVICES. CLIENTS WORK WITH A TRAINED MENTAL HEALTH CLINICIAN IN A SAFE, CARING, AND CONFIDENTIAL ENVIRONMENT TO FREELY EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS SO THEY CAN IDENTIFY AND WORK THROUGH ASPECTS OF THEIR LIVES WHERE CHANGE IS DESIRED. INDIVIDUAL COUNSELING SERVICES FOR ADULTS ARE FURTHER SUPPLEMENTED WITH TARGETED, WEEKLY GROUP COUNSELING AND SUPPORT GROUPS TO FURTHER REDUCE ISOLATION, RECEIVE PEER SUPPORT, AND COLLECTIVELY HEAL. IN FY 24/25, 403 UNDUPLICATED CLIENTS RECEIVED 6,247 HOURS OF ADULT MENTAL HEALTH SERVICES.

Program 3
Expenses: $302,575 Revenue: $66,085

CHILDREN, ADOLESCENTS, AND FAMILY MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST COUNSELING SERVICES TO CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5-17 WITH A...

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CHILDREN, ADOLESCENTS, AND FAMILY MENTAL HEALTH SERVICES: THE FAULK CENTER FOR COUNSELING PROVIDES LOW-COST/NO-COST COUNSELING SERVICES TO CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5-17 WITH A SPECIFIC FOCUS ON STUDENTS WHO EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES, STRUGGLE WITH SCHOOL, PEER, AND OTHER LIFE-RELATED STRESSORS, AND/OR HAVE DIFFICULTY REGULATING THEIR INTERNAL EXPERIENCES. STUDENTS WORK WITH A TRAINED MENTAL HEALTH CLINICIAN IN A SAFE, CARING, AND AGE-APPROPRIATE ENVIRONMENT TO 1.) BETTER UNDERSTAND AND WORK THROUGH UNPLEASANT EMOTIONS, INCREASE OPPORTUNITIES FOR MORE POSITIVE FEELINGS, AS WELL AS LEARN MORE EFFECTIVE WAYS TO EXPRESS THEIR NEEDS; 2.) LEARN COPING TECHNIQUES, MINDFULNESS SKILLS AND OTHER HELPFUL STRATEGIES THAT PROMOTE ADAPTIVE BEHAVIORS THAT ARE ALIGNED WITH VALUES AND, 3.) IMPROVE PROBLEM SOLVING AS WELL AS STRENGTHEN SELF-ESTEEM AND SELF-EFFICACY IN ORDER TO EFFECTIVELY FACE AND NAVIGATE CHALLENGING CIRCUMSTANCES, DIFFICULT RELATIONSHIPS, AND OTHER SOURCES OF TOXIC STRESS AS THEY ARISE. INDIVIDUAL COUNSELING SERVICES FOR CHILDREN AND ADOLESCENTS ARE FURTHER SUPPLEMENTED WITH TARGETED, WEEKLY GROUP COUNSELING AND DISCUSSION GROUPS TO FURTHER REDUCE ISOLATION, RECEIVE PEER SUPPORT, AND COLLECTIVELY HEAL. IN FY 24/25, 147 UNDUPLICATED CLIENTS RECEIVED 2,283 HOURS OF CHILDREN, ADOLESCENTS, AND FAMILY MENTAL HEALTH SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,043,651
Program Service Revenue $932,209
Investment Income $265
Other Revenue $0
TOTAL REVENUE $1,976,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $965,519
Fundraising Expenses $86,739
Program Expenses $1,725,424
Other Expenses $1,000,611
TOTAL EXPENSES $1,966,130

Year-over-Year Comparison

2024 2023 Change
Revenue $1,976,125 $2,156,011 -0.1%
Expenses $1,966,130 $1,914,298 +0.0%
Net Income $9,995 $241,713 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
18
Volunteers
35

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
5
$176,731
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GWENESIA S COLLINS PHARMD CPH PRESIDENT 2.00
Officer Director
$0 $0 $0
LOIS WEISMAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JASON TROCK TREASURER 2.00
Officer Director
$0 $0 $0
BILL HARPER SECRETARY 2.00
Officer Director
$0 $0 $0
GARY S BETENSKY ESQ TRUSTEE 2.00
Director
$0 $0 $0
JEFFREY S BOVARNICK ESQ TRUSTEE 2.00
Director
$0 $0 $0
LAURIE DUBOW CDPE REOS CLHMS TRUSTEE 2.00
Director
$0 $0 $0
CINDY WINTER TRUSTEE 2.00
Director
$0 $0 $0
LEANN ELDER TRUSTEE 2.00
Director
$0 $0 $0
JONATHAN PRICE CEO 36.00
Officer
$169,933 $6,798 $176,731
DR HOLLY KATZ CLINICAL & T 40.00
Highest
$151,821 $5,839 $157,660
DR CHRISTINA ELKIND CLINICAL&TRN 40.00
Highest
$100,690 $4,073 $104,763
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 $1,976,125 $1,966,130 $1,357,357 $9,995
2024 $2,156,011 $1,914,298 $1,341,896 $241,713
2023 $1,407,312 $1,648,138 $1,057,231 $-240,826
2022 $1,662,059 $1,280,583 $10,167,484 $381,476
2021 $2,513,663 $1,100,824 $11,536,077 $1,412,839
2020 $1,177,981 $1,232,323 $8,497,053 $-54,342
2019 $4,594,599 $1,161,301 $8,824,814 $3,433,298
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