FLAGLER CARES INC

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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

2015

Legal Domicile

Principal Officer

CARRIE BAIRD

Phone

3863199483

Tax Period

2024-07-01 to 2025-06-30

FLAGLER CARES INC, founded in 2015, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $450K, a strong 16% operating margin.

Mission

FLAGLER CARES ASPIRES TO BE A DRIVING FORCE BEHIND BOLD INNOVATIONS AND COMMUNITY IMPROVEMENT CREATING A COORDINATED SAFETY NET OF HEALTH AND SOCIAL CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,119,995 Revenue: $329,075

TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE OF BRINGING NEW HEALTH, WELLNESS AND SOCIAL WELFARE INFRASTRUCTURE TO FLAGLER COUNTY TO REDUCE DISPARITY AND IMPROVE THE LIVES OF OUR RESIDENTS. INCLUDING PROVIDING SERVICES OF GATHERING AND REPORTING DATA SO THAT THE COMMUNITY WELFARE ORGANIZATIONS CAN PROVIDE BETTER COORDINATED SERVICES TO CERTAIN DEMOGRAPHIC POPULATIONS WITHIN FLAGLER COUNTY.

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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 $2,432,234

Program Service Revenue $329,075

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,761,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,162,415

Fundraising Expenses $0

Program Expenses $2,119,995

Other Expenses $1,148,829

TOTAL EXPENSES $2,311,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,761,309	$2,902,755	0.0%
Expenses	$2,311,244	$2,874,077	-0.2%
Net Income	$450,065	$28,678	+14.7%

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

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

$220,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DJ LEBO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA REVELS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRISH GIACCONE	TREASURER	1.00	Director	$0	$0	$0
BEVERLY JOHNSON	AT LARGE	1.00	Director	$0	$0	$0
SARAH BURMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY BURBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CHARPEK	DIRECTOR	1.00	Director	$0	$0	$0
JASON DELORENZO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FINN	DIRECTOR	1.00	Director	$0	$0	$0
KARIN FLOSITZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY GILLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GUTHRIE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HEGEDUS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FANELLI	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA LASECKI	DIRECTOR	1.00	Director	$0	$0	$0
DJ LEBO	DIRECTOR	1.00	Director	$0	$0	$0
JAFFY LEE	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN LEWANDOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DEBI MCNABB	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY OLSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
JOE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BAIRD	CEO	40.00	Officer	$115,165	$0	$115,165
JEANNETTE SIMMONS	CHIEF CLINICAL OFFICER	40.00	Officer	$105,104	$0	$105,104

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	$2,761,309	$2,311,244	$1,517,149	$450,065
2024	$2,902,755	$2,874,077	$1,229,381	$28,678
2023	$3,200,749	$2,826,523	$1,058,911	$374,226
2022	$1,265,720	$1,237,642	$256,749	$28,078
2021	$1,242,236	$1,189,281	$302,759	$52,955
2019	$220,340	$198,180	$120,109	$22,160
2018	$77,401	$70,590	$76,113	$6,811