FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH INC (EIN 591657087) - 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

1976

Legal Domicile

Principal Officer

MELANIE BROWN-WOOFTER

Phone

8502246048

Tax Period

2023-07-01 to 2024-06-30

FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH INC, founded in 1976, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 15% surplus.

Mission

FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH, INC. PROVIDES TECHNICAL ASSISTANCE AND CONTINUING EDUCATION PROGRAMS TO COMMUNITY MENTAL HEALTH PROVIDERS AND ADMINISTRATORS IN THE STATE OF FLORIDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $314,349

Program Service Revenue $4,357,653

Investment Income $232,451

Other Revenue $313,973

TOTAL REVENUE $5,218,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,604,001

Fundraising Expenses $0

Program Expenses $3,845,817

Other Expenses $1,855,462

TOTAL EXPENSES $4,459,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,218,426	$4,470,971	+0.2%
Expenses	$4,459,463	$4,057,651	+0.1%
Net Income	$758,963	$413,320	+0.8%

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

$275,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BROWN-WOOFTER	PRESIDENT/CE	40.00	Officer	$238,027	$37,321	$275,348
JENNIFER SADBERRY	EMPLOYEE	40.00	Highest	$144,501	$0	$144,501
UTE GAZIOCH	EMPLOYEE	40.00	Highest	$127,424	$0	$127,424
ANGELA DURBIN	EMPLOYEE	40.00	Highest	$104,523	$0	$104,523
MARIA ALVAREZ	MEMBER AT LA	2.50	Director	$0	$0	$0
BONNIE BARLOW	DIRECTOR	2.50	Director	$0	$0	$0
DANNY BLANCO	DIRECTOR	2.50	Director	$0	$0	$0
SCOTT BURGESS	CHAIR	2.50	Officer Director	$0	$0	$0
STACEY COOK	DIRECTOR	2.50	Director	$0	$0	$0
IVAN COSIMI	TREASURER	2.50	Officer Director	$0	$0	$0
LORI COSTANTINO-BROWN	DIRECTOR	2.50	Director	$0	$0	$0
JOHN FOWLER	DIRECTOR	2.50	Director	$0	$0	$0
BABETTE HANKEY	VICE CHAIR	2.50	Officer Director	$0	$0	$0
RICK HANKEY	DIRECTOR	2.50	Director	$0	$0	$0
CANDACE HODGKINS	DIRECTOR	2.50	Director	$0	$0	$0
MARIO JARDON	DIRECTOR	2.50	Director	$0	$0	$0
ANNA KESIC	MEMBER AT LA	2.50	Director	$0	$0	$0
MELISSA LARKIN-SKINNER	PAST CHAIR	2.50	Officer Director	$0	$0	$0
MICHELLE LLORNES	DIRECTOR	2.50	Director	$0	$0	$0
STEPHEN LORD	MEMBER AT LA	2.50	Director	$0	$0	$0
MELISSA LUCAS	DIRECTOR	2.50	Director	$0	$0	$0
KEVIN MARRONE	DIRECTOR	2.50	Director	$0	$0	$0
MANNY MENENDEZ	DIRECTOR	2.50	Director	$0	$0	$0
JIM MILLER	DIRECTOR	2.50	Director	$0	$0	$0
DEANNA OBREGON	DIRECTOR	2.50	Director	$0	$0	$0
LAUREEN PAGEL	MEMBER AT LA	2.50	Director	$0	$0	$0
ASHA PEREYRA	DIRECTOR	2.50	Director	$0	$0	$0
JEAN PIERRE	FADAA CHAIR	2.50	Officer Director	$0	$0	$0
JAY REEVE	MEMBER AT LA	2.50	Director	$0	$0	$0
BOB RIHN	MEMBER AT LA	2.50	Director	$0	$0	$0
STEVE RONIK	MEMBER AT LA	2.50	Director	$0	$0	$0
THERESA RULIEN	MEMBER AT LA	2.50	Director	$0	$0	$0
SHAWN SALAMIDA	SECRETARY	2.50	Officer Director	$0	$0	$0
VICTORIA SCANLON	DIRECTOR	2.50	Director	$0	$0	$0
IRENE TOTO	DIRECTOR	2.50	Director	$0	$0	$0
LARRY WILLIAMS	DIRECTOR	2.50	Director	$0	$0	$0
JOHN WILSON	DIRECTOR	2.50	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
2025	No data	No data	No data	No data
2024	$5,218,426	$4,459,463	$6,827,770	$758,963
2023	$4,470,971	$4,057,651	$5,762,285	$413,320
2022	$3,948,753	$3,612,414	$4,924,785	$336,339
2021	$3,008,892	$2,800,919	$4,354,790	$207,973
2020	$3,549,810	$3,322,990	$3,885,235	$226,820
2019	$1,982,160	$1,737,925	$3,648,744	$244,235
2018	$1,510,671	$1,396,897	$2,286,462	$113,774

FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH INC