FLORIDA BEHAVIORAL HEALTH ASSOCIATION INC (EIN 465406948) - 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

2014

Legal Domicile

Principal Officer

MELANIE BROWN-WOOFTER

Phone

8508782196

Tax Period

2018-07-01 to 2019-06-30

FLORIDA BEHAVIORAL HEALTH ASSOCIATION INC, founded in 2014, is a small nonprofit that reported $339K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $407K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE LEADERSHIP AND TO UNITE INDIVIDUALS AND BUSINESS ENTITIES ENGAGED DIRECTLY OR INDIRECTLY IN BEHAVIORAL HEALTH AND BEHAVIORAL MEDICINE TO PROMOTE AND PROTECT THE MUTUAL INTERESTS OF ITS MEMBERS AND THE BEHAVIORAL HEALTH INDUSTRY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,500

Program Service Revenue $335,548

Investment Income $0

Other Revenue $325

TOTAL REVENUE $339,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $407,479

TOTAL EXPENSES $407,479

Year-over-Year Comparison

	2018	2017	Change
Revenue	$339,373	$815,267	-0.6%
Expenses	$407,479	$590,130	-0.3%
Net Income	$-68,106	$225,137	-1.3%

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

N/A

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
DOUG LEONARDO	CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA LARKIN-SKINNER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
PATTI GREENOUGH	IMM. PAST CH	1.00	Officer Director	$0	$0	$0
BABETTE HANKEY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREEN PAGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
IVAN COSIMI	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE SAUVOLA	DIRECTOR	1.00	Director	$0	$0	$0
MARY LYNN ULREY	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE HODGKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
LORI COSTANTINO-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS GOODSPEED	DIRECTOR	1.00	Director	$0	$0	$0
TOM GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK RABBITO	DIRECTOR	1.00	Director	$0	$0	$0
BOB RIHN	DIRECTOR	1.00	Director	$0	$0	$0
GAIL RYDER	DIRECTOR	1.00	Director	$0	$0	$0
LEASHIA SCRIVNER	DIRECTOR	1.00	Director	$0	$0	$0
GARRY SMYTH	DIRECTOR	1.00	Director	$0	$0	$0
ASHA TERMINELLO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BROWN-WOOFTER	EXECUTIVE DI	20.00	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
2019	$339,373	$407,479	No data	$-68,106
2018	$815,267	$590,130	$653,077	$225,137

FLORIDA BEHAVIORAL HEALTH ASSOCIATION INC