Florida Public Health Institute Inc (EIN 300051514) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

7864936810

Tax Period

2022-07-01 to 2023-05-27

Florida Public Health Institute Inc, founded in 2001, is a small nonprofit that reported $195K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $187K left a modest 4% surplus.

Mission

The mission of the Institute is "Creating healthy and sustainable communities by championing innovative public health policy and cross-sector collaboration."

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $100,700

Program Service Revenue $94,481

Investment Income $-569

Other Revenue $0

TOTAL REVENUE $194,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,968

Fundraising Expenses $0

Program Expenses $163,645

Other Expenses $99,279

TOTAL EXPENSES $187,247

Year-over-Year Comparison

	2022	2021	Change
Revenue	$194,612	$408,609	-0.5%
Expenses	$187,247	$368,053	-0.5%
Net Income	$7,365	$40,556	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alina Alonso MD	Board Chair	2.00	Officer Director	$0	$0	$0
Michael TB Dennis MD	Secretary	2.00	Officer Director	$0	$0	$0
Yesenia Villalta APRN DNP MSN	Board Member	2.00	Director	$0	$0	$0
James T Howell MD MPH	Board Member	2.00	Director	$0	$0	$0
Scott Rivkees MD	Board Member	2.00	Director	$0	$0	$0
John J Lanza MD PhD MPH FAAP	Board Member	2.00	Director	$0	$0	$0
Dr Joseph West	Chief Executive Officer	40.00	Officer	$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
2023	$194,612	$187,247	No data	$7,365
2022	$408,609	$368,053	$94,837	$40,556
2021	$573,646	$568,211	$110,429	$5,435
2020	$768,379	$772,178	$308,516	$-3,799
2019	$459,323	$363,297	$138,633	$96,026
2018	$299,288	$221,125	$106,346	$78,163

Florida Public Health Institute Inc