TREASURE COAST COMMUNITY HEALTH FO… - Form 990 Financial Data

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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

Formation Year

1993

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $149,295

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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$302,127

Total Directors

Key Employees

Highest Compensated

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

TREASURE COAST COMMUNITY HEALTH FOUNDATION INC