PARTNERSHIP FOR COMMUNITY HEALTH INC (EIN 264488970) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

KRISTIN STABLEIN

Phone

9546754055

Tax Period

2024-01-01 to 2024-12-31

PARTNERSHIP FOR COMMUNITY HEALTH INC is a community nonprofit in the Mutual Benefit sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.8M left a modest 5% surplus.

Mission

PROVIDES YOUTH DEVELOPMENT SERVICES FOR ABUSED WOMEN WITH MENTAL HEALTH NEEDS IN BROWARD AND PALM BEACH COUNTIES, FLORIDA.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,088,518

Investment Income $20,206

Other Revenue $0

TOTAL REVENUE $5,108,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,008,286

Fundraising Expenses $0

Program Expenses $4,842,867

Other Expenses $1,834,581

TOTAL EXPENSES $4,842,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,108,724	$5,224,010	0.0%
Expenses	$4,842,867	$5,296,479	-0.1%
Net Income	$265,857	$-72,469	-4.7%

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

Governance

Voting Members

Independent Members

Employees

115

Volunteers

N/A

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

$138,500

Total Directors

$138,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN STABLEIN	EXECUTIVE DI	40.00	Officer Director	$138,500	$0	$138,500
SUE BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINA DONOHUE	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN DUNN-FRANCLEMONT	VICE CHAIR	N/A	Director	$0	$0	$0
ADAM GRANIT	TREASURER	N/A	Officer Director	$0	$0	$0
EDUARDO MARRERO	BOARD MEMBER	N/A	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
2024	$5,108,724	$4,842,867	$1,507,838	$265,857
2023	$5,224,010	$5,296,479	$1,221,396	$-72,469
2022	$3,998,621	$3,977,300	$1,045,791	$21,321
2021	$3,104,707	$3,075,421	$572,176	$29,286
2020	$2,973,905	$3,582,679	$552,610	$-608,774
2019	$3,603,505	$4,186,004	$386,317	$-582,499
2018	$3,714,216	$3,830,707	$836,666	$-116,491

PARTNERSHIP FOR COMMUNITY HEALTH INC