MONROE COUNTY HOMELESS CONTINUUM OF CARE INC (EIN 461235885) - 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

Formation Year

2012

Legal Domicile

Principal Officer

DIANA FLENARD

Phone

3864514939

Tax Period

2023-01-01 to 2023-12-31

MONROE COUNTY HOMELESS CONTINUUM OF CARE INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $577K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $724K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROMOTE THE GOAL OF ENDING HOMELESSNESS IN MONROE COUNTY, 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 (2023)

Revenue Breakdown

Contributions & Grants $575,794

Program Service Revenue $0

Investment Income $1,035

Other Revenue $0

TOTAL REVENUE $576,829

Expense Breakdown

Grants Paid $563,890

Salaries & Benefits $126,369

Fundraising Expenses $0

Program Expenses $693,764

Other Expenses $33,543

TOTAL EXPENSES $723,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,829	$1,652,516	-0.7%
Expenses	$723,802	$1,623,005	-0.6%
Net Income	$-146,973	$29,511	-6.0%

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

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

$86,995

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LENKNER	EXECUTIVE DIRECTOR	40.00	Officer	$86,995	$0	$86,995
DIANA FLENARD	CHAIR	2.00	Officer Director	$0	$0	$0
STEVE TORRENCE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATT MASSOUD	TREASURER	2.00	Officer Director	$0	$0	$0
MARIANNE FINIZIO	SECRETARY	2.00	Officer Director	$0	$0	$0
JACKIE CARRION	DIRECTOR	2.00	Director	$0	$0	$0
KHALILAH DAWES	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN DUNLEAVY	DIRECTOR	2.00	Director	$0	$0	$0
ELICIA PINTABONA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT PRIDGEN	DIRECTOR	2.00	Director	$0	$0	$0
TARA SALINAS	DIRECTOR	2.00	Director	$0	$0	$0
JAI SOMERS	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
KIM WILKES-WEAN	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN WOODHEAD	DIRECTOR	2.00	Director	$0	$0	$0
TIM COX	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY DASILVA	DIRECTOR	2.00	Director	$0	$0	$0
JEANETTE MCLERNON	DIRECTOR	2.00	Director	$0	$0	$0
PATRICE SCHWERMER	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON TEAL	DIRECTOR	2.00	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	$576,829	$723,802	$134,993	$-146,973
2022	$1,652,516	$1,623,005	$572,974	$29,511
2021	$1,566,817	$1,549,803	$1,465,699	$17,014
2020	$604,359	$617,969	$402,429	$-13,610
2019	$692,886	$624,335	$296,418	$68,551
2018	$765,830	$744,463	$244,767	$21,367

MONROE COUNTY HOMELESS CONTINUUM OF CARE INC