FOUNDCARE 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

2002

Legal Domicile

Principal Officer

VIVIANNE JEAN-FRANCOIS

Phone

5614729160

Tax Period

2024-01-01 to 2024-12-31

FOUNDCARE INC, founded in 2002, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $56.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $55.0M left a modest 3% surplus.

Mission

TO PROVIDE QUALITY HEALTHCARE AND SOCIAL SERVICES FOR ALL INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $47,358,592 Revenue: $41,409,384

PROVIDE QUALITY PRIMARY AND PREVENTATIVE CARE TO MORE THAN 29,532 INSURED, UNINSURED AND UNDERINSURED ADULTS AND CHILDREN REGARDLESS OF THEIR ABILITY TO PAY.

Program 2

Expenses: $4,802,105

PROVIDE MEDICAL AND NON-MEDICAL CASE MANAGEMENT SERVICES INCLUDING ELIGIBILITY/REFERRAL FOR MENTAL HEALTH SERVICES; SUBSTANCE ABUSE SERVICES; TREATMENT ADHERENCE COUNSELING; HOME HEALTH CARE...

PROVIDE MEDICAL AND NON-MEDICAL CASE MANAGEMENT SERVICES INCLUDING ELIGIBILITY/REFERRAL FOR MENTAL HEALTH SERVICES; SUBSTANCE ABUSE SERVICES; TREATMENT ADHERENCE COUNSELING; HOME HEALTH CARE SERVICES; EMERGENCY FINANCIAL SERVICES ASSISTANCE; FOOD SERVICES; HOUSING ASSISTANCE; MEDICAL/INSURANCE PREMIUM PAYMENTS; AND MEDICAL TRANSPORTATION TO APPROXIMATELY 45,482 CLIENTS.

Program 3

Expenses: $1,785,771

PROVIDE EDUCATION/OUTREACH TO LOCAL COMMUNITIES AND COMMUNITY BASED ORGANIZATIONS IN THE PREVENTION OF HIV/AIDS TO OVER 73,600 INDIVIDUALS.

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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 $15,204,575

Program Service Revenue $41,368,341

Investment Income $18,947

Other Revenue $186,389

TOTAL REVENUE $56,778,252

Expense Breakdown

Grants Paid $3,267,540

Salaries & Benefits $23,147,566

Fundraising Expenses $0

Program Expenses $53,946,468

Other Expenses $28,555,736

TOTAL EXPENSES $54,970,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,778,252	$52,120,943	+0.1%
Expenses	$54,970,842	$48,501,287	+0.1%
Net Income	$1,807,410	$3,619,656	-0.5%

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

329

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

$1,783,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIANNE JEAN-FRANCOIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOISE ANGLADE MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID DODSON MD	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCIA HOWARD	TREASURER	1.00	Officer Director	$0	$0	$0
BERTHA CONDES	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIENNE BESS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE B CARDEN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ERIC N DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
KEN DRUSKIN	DIRECTOR	1.00	Director	$0	$0	$0
MIRON M EBANKS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL E GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES S ROTA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER IRIZARRY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$342,127	$15,280	$357,407
DR ROSE PHILIUS	CHIEF MEDICAL OFFICER	40.00	Officer	$263,760	$7,270	$271,030
MARCIA YOUNG	CHIEF OPERATING OFFICER	40.00	Officer	$254,677	$28,299	$282,976
ANDY ANTENOR	CHIEF FINANCIAL OFFICER	40.00	Officer	$227,525	$9,308	$236,833
HYLA FRITSCH	CHIEF PHARMACY OFFICER	40.00	Officer	$183,791	$13,014	$196,805
MELISSA PIERRE	CHIEF COMPLIANCE OFFICER	40.00	Officer	$197,538	$28,472	$226,010
HERIBERTO LUIS LOPEZ	CHIEF INFORMATION OFFICER	40.00	Officer	$184,347	$28,384	$212,731
SERGE J THYS MD	DIRECTOR OF PSYCHIATRY	40.00	Highest	$414,751	$0	$414,751
STELLA I MEDINA LEWIS MD	PHYSICIAN	40.00	Highest	$172,214	$667	$172,881
LESLIE DIAZ MD	MEDICAL DIRECTOR	30.00	Highest	$546,000	$17,741	$563,741
JEAN Y MONICE MD	PHYSICIAN	40.00	Highest	$254,273	$29,586	$283,859
ARMANDO COLLAZO	PHYSICIAN	40.00	Highest	$257,563	$7,283	$264,846
MURACIA ALLLIANCE	ADVANCED PRACTICE REGISTERED NURSE	40.00	Highest	$169,085	$24,383	$193,468
ESTEFANI BELLOSO	DIRECTOR OF CLINICAL QUALITY	40.00	Highest	$162,027	$8,966	$170,993
VALDINIO CAMBRY	ADVANCED PRACTICE REGISTERED NURSE	40.00	Highest	$152,900	$18,180	$171,080
JENNIFER CASANOVA	ADVANCED PRACTICE REGISTERED NURSE	40.00	Highest	$150,211	$17,408	$167,619
LISA FERREIRA	PEDIATRICIAN	40.00	Highest	$176,747	$12,890	$189,637
PASCAL GEDEON	PHYSICIAN ASSISTANT	40.00	Highest	$166,920	$27,618	$194,538
MIKE JEAN-BAPTISTE	DENTAL DIRECTOR	40.00	Highest	$212,007	$24,199	$236,206
JANIS JONES	PEDIATRICIAN	40.00	Highest	$151,225	$0	$151,225
CLAUDE LOZANDIER	PHYSICIAN	40.00	Highest	$208,549	$2,083	$210,632
ARLEN MITRANI	OPERATIONAL PHARMACIST	40.00	Highest	$151,198	$27,365	$178,563
MARIO THELIARD	PHYSICIAN	40.00	Highest	$251,878	$29,745	$281,623

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
2024	$56,778,252	$54,970,842	$55,678,564	$1,807,410
2023	$52,120,943	$48,501,287	$50,326,796	$3,619,656
2022	$47,674,840	$41,145,847	$47,948,623	$6,528,993
2021	$40,823,031	$34,707,833	$38,679,397	$6,115,198
2020	$35,538,854	$28,813,579	$33,698,474	$6,725,275
2019	$30,363,744	$25,312,987	$24,793,362	$5,050,757
2018	$26,905,512	$23,313,059	$19,965,042	$3,592,453