TREASURE COAST COMMUNITY HEALTH FOUNDATION INC

EIN: 272073611 501(c)(3) Health Care

VERO BEACH, FL

Total Revenue
$337,499
Total Expenses
$227,582
Total Assets
$1,295,883
Net Assets
$1,229,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
VICKI SOULE
Phone
7725711985
Tax Period
2023-01-01 to 2023-12-31

TREASURE COAST COMMUNITY HEALTH FOUNDATION INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $337K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $110K, a strong 33% operating margin.

Mission

THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO AID AND SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF TREASURE COAST COMMUNITY HEALTH, INC.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,427
Program Service Revenue $0
Investment Income $38,206
Other Revenue $5,866
TOTAL REVENUE $337,499

Expense Breakdown

Grants Paid $149,295
Salaries & Benefits $28,868
Fundraising Expenses $0
Program Expenses $149,295
Other Expenses $49,419
TOTAL EXPENSES $227,582

Year-over-Year Comparison

2023 2022 Change
Revenue $337,499 $1,168,992 -0.7%
Expenses $227,582 $99,177 +1.3%
Net Income $109,917 $1,069,815 -0.9%
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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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
25

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
$302,127
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI SOULE CEO 1.0
Officer
$0 $48,270 $302,127
BUDDY AKERS BOARD MEMBER 1.0
Director
$0 $0 $0
THEDA HOLLAND BOARD MEMBER 1.0
Director
$0 $0 $0
JUDI MILLER Chair 1.0
Officer Director
$0 $0 $0
ERNESTINE WILLIAMS BOARD MEMBER 1.0
Director
$0 $0 $0
VERA SMITH SECRETARY 1.0
Officer Director
$0 $0 $0
TINA NICHOLSON Vice Chair 1.0
Officer Director
$0 $0 $0
BRENDA BRADLEY BOARD MEMBER 1.0
Director
$0 $0 $0
WILfRED HART BOARD MEMBER 1.0
Director
$0 $0 $0
REVEREND WILLIAM SHELLY BOARD MEMBER 1.0
Director
$0 $0 $0
Betsy Adolphe Treasurer 1.0
Officer Director
$0 $0 $0
Ed Fialrowski Board Member 1.0
Director
$0 $0 $0
Andrea Barkett BOARD MEMBER 1.0
Director
$0 $0 $0
Lt James Hare BOARD MEMBER 1.0
Director
$0 $0 $0
JUDYTH KUDER BOARD MEMBER 1.0
Director
$0 $0 $0
SUSAN THOMPSON BOARD MEMBER 1.0
Director
$0 $0 $0
TREVOR LOOMIS BOARD MEMBER 1.0
Director
$0 $0 $0
Mary Lintermann BOARD MEMBER 1.0
Director
$0 $0 $0
Kelly Cambron BOARD MEMBER 1.0
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 No data No data No data No data
2023 $337,499 $227,582 $1,295,883 $109,917
2022 $1,168,992 $99,177 $1,162,177 $1,069,815
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