Florida Health Care Association Inc (EIN 591229583) - 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

1954

Legal Domicile

Phone

8502243907

Tax Period

2024-01-01 to 2024-12-31

Florida Health Care Association Inc, founded in 1954, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 3% surplus.

Mission

TO ADVANCE THE QUALITY OF SERVICES, IMAGE, PROFESSIONAL DEVELOPMENT, AND THE FINANCIAL STABILITY OF ITS MEMBERS.

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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 $165,107

Program Service Revenue $6,322,208

Investment Income $369,117

Other Revenue $698,458

TOTAL REVENUE $7,554,890

Expense Breakdown

Grants Paid $63,530

Salaries & Benefits $3,565,183

Fundraising Expenses $0

Program Expenses $0

Other Expenses $3,686,406

TOTAL EXPENSES $7,315,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,554,890	$6,985,573	+0.1%
Expenses	$7,315,119	$7,131,704	+0.0%
Net Income	$239,771	$-146,131	-2.6%

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

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

$1,014,121

Total Directors

$803,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISIS FERNANDEZ	SECRETARY	1.0	Officer Director	$0	$0	$0
J EMMETT REED	CEO	38.0	Officer Director	$709,023	$90,287	$799,310
JOSHUA WAGONER	SENIOR VICE PRESIDENT	1.0	Officer Director	$1,054	$0	$1,054
JULIE MORRIS	PRESIDENT	1.0	Officer Director	$2,652	$0	$2,652
PATRICIA SPEARS	TREASURER	1.0	Officer Director	$0	$0	$0
BRADLEY SCHUCKER	DISTRICT XVI PRESIDENT	1.0	Director	$0	$0	$0
BRET MARTIN	DISTRICT VIII PRESIDENT	1.0	Director	$0	$0	$0
BRITTNEY TRAILL	REGION II VICE PRESIDENT	1.0	Director	$0	$0	$0
DANIEL FRENDEN	REGION III VICE PRESIDENT	1.0	Director	$0	$0	$0
DENISE M CAIATI	DISTRICT XV PRESIDENT	1.0	Director	$0	$0	$0
DR KEISHA SIMONE MORTLUCK	DISTRICT XIII PRESIDENT	1.0	Director	$0	$0	$0
EDWARD R BONNER	DISTRICT III PRESIDENT	1.0	Director	$0	$0	$0
ERICA HENDERSON	DISTRICT IX PRESIDENT	1.0	Director	$0	$0	$0
FAULMAN ANITA	IMMEDIATE PAST PRESIDENT	1.0	Director	$0	$0	$0
GLENDA COLVIN	DISTRICT V PRESIDENT	1.0	Director	$0	$0	$0
JAMES CLEMONS	DISTRICT II PRESIDENT	1.0	Director	$0	$0	$0
KEVIN MCDONNELL	DISTRICT XIV PRESIDENT	1.0	Director	$0	$0	$0
LAUREN LUKES-HOWARD	DISTRICT X PRESIDENT	1.0	Director	$0	$0	$0
LEILA CHAMBERS	DISTRICT VII PRESIDENT	1.0	Director	$0	$0	$0
LONNIE STECKLER	ALF VICE PRESIDENT	1.0	Director	$0	$0	$0
MARCO CARRASCO	DISTRICT I PRESIDENT	1.0	Director	$0	$0	$0
MARLIES SARRETT	DISTRICT IV PRESIDENT	1.0	Director	$0	$0	$0
MEL BEAL	MEMBER AT LARGE	1.0	Director	$0	$0	$0
MELINDA GAY	REGION IV VICE PRESIDENT	1.0	Director	$0	$0	$0
MIKE WARD	NOT-FOR-PROFIT VICE PRESIDENT	1.0	Director	$0	$0	$0
MONICA CALONGE	REGION I VICE PRESIDENT	1.0	Director	$0	$0	$0
NEIL SUTTON	INDEPENDENT OWNER VICE PRESIDENT	1.0	Director	$0	$0	$0
RYAN JOHS	DISTRICT VI PRESIDENT	1.0	Director	$0	$0	$0
SCOTT BERUBE	DISTRICT XII PRESIDENT	1.0	Director	$0	$0	$0
SONJA JORGENSEN	DISTRICT XI PRESIDENT	1.0	Director	$0	$0	$0
STEPHEN LOMONICO	ASSOCIATE MEMBER VICE PRESIDENT	1.0	Director	$0	$0	$0
VERNON ZEGER	MULTIFACILITY VICE PRESIDENT	1.0	Director	$0	$0	$0
DAWN SEGLER	CFO	39.0	Officer	$164,740	$46,365	$211,105
DEBORAH FRANKLIN	SENIOR DIRECTOR OF POLICY	40.0	Highest	$228,529	$58,314	$286,843
JENNIFER EARLY	MARKETING & PARTNER DEVELOPMENT	40.0	Highest	$132,518	$35,655	$168,173
KRISTEN KNAPP	SENIOR DIRECTOR OF STRATEGY	40.0	Highest	$152,240	$50,741	$202,981
SUSAN ANDERSON	DIRECTOR OF REGULATORY AFFAIRS	40.0	Highest	$193,240	$35,648	$228,888
THOMAS PARKER	SENIOR DIRECTOR OF POLICY	20.0	Highest	$329,230	$60,446	$389,676

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	$7,554,890	$7,315,119	$8,805,989	$239,771
2023	$6,985,573	$7,131,704	$8,988,352	$-146,131
2022	$6,879,087	$7,146,372	$8,032,529	$-267,285
2021	$6,581,595	$6,373,672	$9,438,416	$207,923
2020	$5,531,847	$5,165,527	$9,307,378	$366,320
2019	$6,409,463	$6,541,121	$9,138,477	$-131,658
2018	$6,593,984	$5,900,847	$8,713,167	$693,137

Florida Health Care Association Inc