SUNCOAST PACE INC

EIN: 452980257 501(c)(3) Human Services

LAKEWOOD RANCH, FL

Total Revenue
$35,273,431
Total Expenses
$34,037,597
Total Assets
$13,192,279
Net Assets
$8,636,542
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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
2011
Legal Domicile
FL
Phone
9415525900
Tax Period
2023-10-01 to 2024-09-30

SUNCOAST PACE INC, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $35.3M in total revenue in fiscal year 2023. Expenses of $34.0M left a modest 4% surplus.

Mission

SUNCOAST PACE, INC. OPERATES A PROGRAM FOR THE ALL-INCLUSIVE CARE OF THE ELDERLY.

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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 $503,443
Program Service Revenue $34,730,196
Investment Income $39,792
Other Revenue $0
TOTAL REVENUE $35,273,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,514,322
Fundraising Expenses $0
Program Expenses $29,159,046
Other Expenses $23,523,275
TOTAL EXPENSES $34,037,597

Year-over-Year Comparison

2023 2022 Change
Revenue $35,273,431 $34,003,186 +0.0%
Expenses $34,037,597 $33,859,990 +0.0%
Net Income $1,235,834 $143,196 +7.6%
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
10
Independent Members
10
Employees
114
Volunteers
35

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
7
$1,781,371
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETTY OLDANIE VICE CHAIR 1.0
Officer Director
$0 $0 $0
FORD N KYES TREASURER 1.0
Officer Director
$0 $0 $0
JUDITH A WOODWORTH CHAIR 1.0
Officer Director
$0 $0 $0
REP DELOACH SECRETARY 1.0
Officer Director
$0 $0 $0
BENJAMIN HAYES TRUSTEE 1.0
Director
$0 $0 $0
CARRIE NERO TRUSTEE 1.0
Director
$0 $0 $0
CHARLES WHETSTONE TRUSTEE 1.0
Director
$0 $0 $0
ERIN MCLEOD TRUSTEE 1.0
Director
$0 $0 $0
JENNIFER WHITED POPE TRUSTEE 1.0
Director
$0 $0 $0
SUSIE WALTERS TRUSTEE 1.0
Director
$0 $0 $0
CHRISTY HENDRICKS CHIEF LEGAL OFFICER 1.0
Officer
$0 $38,110 $418,963
JONATHAN FLEECE PRESIDENT/CEO 1.0
Officer
$0 $48,894 $876,727
SAIDA BOUHAMID CFO 1.0
Officer
$0 $38,556 $485,681
RAFAEL J SCIULLO FORMER PRESIDENT 0.0
$0 $2,364 $413,718
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 $35,273,431 $34,037,597 $13,192,279 $1,235,834
2023 $34,003,186 $33,859,990 $14,415,669 $143,196
2022 $28,591,090 $26,626,198 $12,419,098 $1,964,892
2021 $27,843,705 $24,555,527 $13,555,248 $3,288,178
2020 $26,465,619 $24,526,055 $8,542,513 $1,939,564
2019 $24,281,534 $23,318,155 $6,331,874 $963,379
2018 $21,696,942 $21,205,150 $6,211,130 $491,792
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