THE ALACHUA COUNTY HEALTH PROMOTION

EIN: 463952507 501(c)(3) Health Care

GAINESVILLE, FL

Total Revenue
$262,684
Total Expenses
$238,410
Total Assets
$76,657
Net Assets
$76,657
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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
FL
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.

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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 $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

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Governance

Voting Members
8
Independent Members
N/A
Employees
2
Volunteers
20

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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