THE ALACHUA COUNTY HEALTH PROMOTION

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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

2013

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

THE ALACHUA COUNTY HEALTH PROMOTION, founded in 2013, is a small nonprofit in the Health Care sector that reported $263K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $238K left a modest 9% surplus.

Mission

IMPROVE THE QUALITY OF LIFE FOR THE YOUTH AND ADULTS OF ALACHUA COUNTY FOR ALL SECTORS IN ORDER TO PROMOTE HEALTHY LIFESTYLES AND PREVENT SUBTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $139,511 Revenue: $120,000

DFC FUNDS ARE USED FOR COMMUNITY OUTREACH, EDUCATION, AND TO CONDUCT STRATEGIES TO PREVENT SUBSTANCE ABUSE, MISUSE IN YOUTH UNDER 18 YEARS OLD. APPROXIMATELY 2400 REACHED.

Program 2

Expenses: $49,252 Revenue: $67,520

COVID, ARPA FUNDS and other funds SUPPORT THE RESPONSE TO AND RECOVERY FROM COVID 19 PUBLIC HEALTH EMERGENCY;ALSO OTHER COMMUNITY SERVICES EVENTSAPPROXIMATELY 1200 PERSONS BENEFITED

Program 3

Expenses: $49,077 Revenue: $75,088

STOP ACT PROGRAM ENCHANCES EFFECTIVE LOCAL COMMUNITY INITIATIVES FOR PREVENTING AND REDUCING ALCOHOL USE AMOUNT YOUTH.APPROXIMATELY 1200 SERVED

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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 $262,608

Program Service Revenue $0

Investment Income $76

Other Revenue $0

TOTAL REVENUE $262,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,210

Fundraising Expenses $0

Program Expenses $237,840

Other Expenses $113,200

TOTAL EXPENSES $238,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,684	$316,572	-0.2%
Expenses	$238,410	$301,447	-0.2%
Net Income	$24,274	$15,125	+0.6%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE WILSON	TREASURER	2.00	Officer	$0	$0	$0
GREG PELHAM	PRESIDENT	2.00	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
2025	No data	No data	No data	No data
2024	$262,684	$238,410	$76,657	$24,274
2023	$316,572	$301,447	$52,908	$15,125