ALACHUA COUNTY ORG FOR RURAL NEEDS (EIN 591627845) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

CHERISSE BRITTON

Phone

3524851133

Tax Period

2024-01-01 to 2024-12-31

ALACHUA COUNTY ORG FOR RURAL NEEDS, founded in 1974, is a small nonprofit in the Health Care sector that reported $679K in total revenue in fiscal year 2024. Expenses of $792K exceeded revenue, resulting in a 17% operating deficit.

Mission

ACORN PROVIDES PRIMARY AND PREVENTATIVE LOW COST DENTAL CARE TO LOW INCOME PERSONS IN NORTH CENTRAL FLORIDA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $217,875

Program Service Revenue $419,004

Investment Income $41,837

Other Revenue $757

TOTAL REVENUE $679,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,642

Fundraising Expenses $4,547

Program Expenses $666,570

Other Expenses $261,687

TOTAL EXPENSES $792,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$679,473	$636,493	+0.1%
Expenses	$792,329	$1,021,830	-0.2%
Net Income	$-112,856	$-385,337	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERISSE BRITTON	TREASURER	N/A	Officer Director	$0	$0	$0
JOAN CASTLEMAN	DIRECTOR	N/A	Director	$0	$0	$0
FRANK CATALANOTTO	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT DARIUS	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHERAH ENGLISH	DIRECTOR	N/A	Director	$0	$0	$0
OLGA ENSZ	DIRECTOR	N/A	Director	$0	$0	$0
LAURA GUYER	DIRECTOR	N/A	Director	$0	$0	$0
TINA LLOYD	DIRECTOR	N/A	Director	$0	$0	$0
WENDY RESNICK	DIRECTOR	N/A	Director	$0	$0	$0
JERNE SHAPIRO	VP	N/A	Officer Director	$0	$0	$0
WILLIAM WITT	DIRECTOR	N/A	Director	$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
2024	$679,473	$792,329	$944,668	$-112,856
2023	$636,493	$1,021,830	$1,053,415	$-385,337
2022	$894,423	$966,714	$1,389,960	$-72,291
2021	$1,107,469	$952,911	$1,524,865	$154,558
2020	$682,173	$760,966	$1,463,713	$-78,793
2019	$1,124,279	$1,316,409	$1,402,310	$-192,130
2018	$1,514,421	$1,379,489	$1,545,751	$134,932

ALACHUA COUNTY ORG FOR RURAL NEEDS