SOUTH FLORIDA WELLNESS NETWORK INC (EIN 471087192) - 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

SUSAN NYAMORA

Phone

9545330585

Tax Period

2024-07-01 to 2025-06-30

SOUTH FLORIDA WELLNESS NETWORK INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 6% surplus.

Mission

TO CREATE AN EVIDENCE-BASED CONSUMER AND FAMILY DRIVEN RECOVERY-ORIENTED BEHAVIORAL HEALTHSYSTEM CARE AND CENTER OF EXCELLENCE FOR INDIVIDUALS CONFRONTED WITH MENTAL HEALTH AND/ORSUBSTANCE ABUSE ISSUES

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,022,925

Program Service Revenue $28,889

Investment Income $228,874

Other Revenue $144,490

TOTAL REVENUE $7,425,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,604,138

Fundraising Expenses $0

Program Expenses $6,524,720

Other Expenses $2,386,026

TOTAL EXPENSES $6,990,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,425,178	$6,774,175	+0.1%
Expenses	$6,990,164	$5,337,294	+0.3%
Net Income	$435,014	$1,436,881	-0.7%

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

103

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

$221,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE CHURCHILL	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LINDA RUZA	SECRETARY	3.00	Officer Director	$0	$0	$0
TIM CURTIN	TREASURER	3.00	Officer Director	$0	$0	$0
NANCY MEROLLA	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JOYCE KAUFMAN-DELANEY	BOARD MEMBER	3.00	Director	$0	$0	$0
TIM PERRY	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA DAVIS	MEMBER	3.00	Director	$0	$0	$0
JESUS PEREZ PSYD	MEMBER	0.00	Director	$0	$0	$0
VALERIE ALLEN	EMERITUS	3.00	Director	$0	$0	$0
SUSAN NYAMORA	CEO	40.00	Officer	$221,239	$0	$221,239

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	$7,425,178	$6,990,164	$7,906,745	$435,014
2024	$6,774,175	$5,337,294	$7,312,119	$1,436,881
2023	$4,733,718	$4,257,435	$5,213,972	$476,283
2022	$4,917,474	$3,314,824	$4,307,428	$1,602,650
2021	$4,040,607	$2,727,920	$2,969,672	$1,312,687
2020	$2,836,475	$2,466,951	$1,670,398	$369,524
2019	$2,321,299	$2,095,876	$882,162	$225,423
2018	$1,570,220	$1,387,436	$673,495	$182,784

SOUTH FLORIDA WELLNESS NETWORK INC