MIAMI, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE KEY CLUBHOUSE OF SOUTH FLORIDA INC, founded in 2008, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.
NONE
WE OPERATE ONE PROGRAM, AN EVIDENCE-BASED CLUBHOUSE PROGRAM FOR ADULTS WITH SEVERE MENTAL ILLNESS. INDIVIDUALS ARE WELCOMED INTO THE CLUBHOUSE AS MEMBERS, WHERE THEY WORK SIDE-BY-SIDE WITH STAFF ON...
WE OPERATE ONE PROGRAM, AN EVIDENCE-BASED CLUBHOUSE PROGRAM FOR ADULTS WITH SEVERE MENTAL ILLNESS. INDIVIDUALS ARE WELCOMED INTO THE CLUBHOUSE AS MEMBERS, WHERE THEY WORK SIDE-BY-SIDE WITH STAFF ON MEANINGFUL TASKS AND GAIN PRE-EMPLOYMENT SKILLS AS PART OF THEIR RECOVERY PROCESS. TASKS INCLUDE WORKING ON COMPUTERS, PREPARING AND SERVING MEALS, AND RECRUITING AND TRAINING NEW MEMBERS. THE CLUBHOUSE ALSO PROVIDES ASSISTANCE IN ACCESSING RESOURCES IN THE COMMUNITY, INCLUDING SUPPORTED AND INDEPENDENT EMPLOYMENT. THE OVERALL GOAL OF THE CLUBHOUSE IS TO REDUCE ISOLATION AND PREPARE MEMBERS TO LIVE MORE INDEPENDENT LIVES, THEREBY REDUCING THE LIKELIHOOD OF HOSPITALIZATION, INCARCERATION, AND HOMELESSNESS.
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 | $1,199,639 | $917,403 | +0.3% |
| Expenses | $1,154,047 | $848,326 | +0.4% |
| Net Income | $45,592 | $69,077 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| SOPHIA NAPP | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JERI BETH COHEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SARAH ZABEL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC PINTO | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBRA WEBB | CHIEF EXECUTIVE OFFICER | 40.00 |
Director
|
$110,000 | $0 | $110,000 |
| DR DELVENA THOMAS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR DOMINIQUE MUSSELMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY MCCLELLAN | PRESIDENT | 20.00 |
Officer
|
$0 | $0 | $0 |
| MARILYN LIEBERMAN | VICE PRESIDENT | 4.00 |
Officer
|
$0 | $0 | $0 |
| LALITA AIRAN | DIRECTOR | 4.00 |
Officer
|
$0 | $0 | $0 |
| WINSOME WILLIAMS | SECRETARY | 4.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,199,639 | $1,154,047 | $1,242,800 | $45,592 |
| 2024 | $917,403 | $848,326 | $1,338,785 | $69,077 |
| 2023 | $921,057 | $735,507 | $1,137,712 | $185,550 |
| 2022 | $749,879 | $630,708 | $728,676 | $119,171 |
| 2021 | $606,749 | $501,526 | $607,626 | $105,223 |
| 2020 | $660,084 | $533,573 | $580,291 | $126,511 |
| 2018 | $465,588 | $384,336 | $344,724 | $81,252 |
Compare THE KEY CLUBHOUSE OF SOUTH FLORIDA INC with other nonprofits in Florida and across the country.