CENTRAL FLORIDA FAMILY HEALTH CENTER INC (EIN 591741286) - 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

1977

Legal Domicile

Principal Officer

JANELLE DUNN

Phone

4073228645

Tax Period

2023-01-01 to 2023-12-31

CENTRAL FLORIDA FAMILY HEALTH CENTER INC, founded in 1977, is a mid-sized nonprofit that reported $35.4M in total revenue in fiscal year 2023. Expenses of $41.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

MEDICAL AND DENTAL CARE TO THE LOW-INCOME UNDERINSURED, UNINSURED, MEDICAID & MEDICARE POPULATIONS

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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 $11,545,858

Program Service Revenue $23,610,060

Investment Income $0

Other Revenue $219,700

TOTAL REVENUE $35,375,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,930,900

Fundraising Expenses $835,652

Program Expenses $32,191,023

Other Expenses $12,318,119

TOTAL EXPENSES $41,249,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,375,618	$36,513,839	0.0%
Expenses	$41,249,019	$34,307,572	+0.2%
Net Income	$-5,873,401	$2,206,267	-3.7%

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

534

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

$1,449,459

Total Directors

Key Employees

$542,355

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janelle Dunn	ceo	40.0	Officer	$345,634	$29,556	$375,190
Jennifer Simpkins	Director of Obstetrics	40.0	Key Emp	$332,203	$7,817	$340,020
Felix Oyola	Physician - OB	40.0	Highest	$275,888	$9,837	$285,725
Karenna Senors	Chief Medical Officer	40.0	Officer	$247,635	$26,094	$273,729
Sabrina Mussari	CPO	40.0	Officer	$225,663	$23,749	$249,412
DEANA MONTELLA	CHIEF NURSING OFFICER	40.0	Officer	$214,135	$25,340	$239,475
William Vivas	Physician - Podiatrist	40.0	Highest	$221,390	$7,620	$229,010
Hector Octaviani	Physician - Peds	40.0	Highest	$217,630	$9,620	$227,250
Nurez Madhany	COO	40.0	Officer	$194,675	$24,505	$219,180
Venkata Pothuraju	Physician - Family	40.0	Highest	$202,927	$8,107	$211,034
Luisa Mena	Regional Medical Director	40.0	Key Emp	$188,655	$13,680	$202,335
Uliana Kozar	cfo	40.0	Officer	$82,139	$10,334	$92,473
EUGENE D PROVAN	BOARD CHAIR	3.0	Officer Director	$0	$0	$0
BERTHENIA BOBB	BOARD MEMBER	3.0	Director	$0	$0	$0
DEBBIE LENZEN RN	BOARD SECRETARY	3.0	Officer Director	$0	$0	$0
LINDA CAPPADONA	BOARD MEMBER	3.0	Director	$0	$0	$0
AJEEM EVANS	BOARD TREASURER	3.0	Officer Director	$0	$0	$0
NATASA GHICA	BOARD MEMBER	3.0	Director	$0	$0	$0
MONIQUE SIMMONS-MCINTYRE	VICE CHAIR	3.0	Officer Director	$0	$0	$0
DULCE RODRIGUEZ	BOARD MEMBER	3.0	Director	$0	$0	$0
Jimita Johnson-Jones	BOARD MEMBER	3.0	Director	$0	$0	$0
Maria Trent	BOARD MEMBER	3.0	Director	$0	$0	$0
Natalia Cabrero	BOARD MEMBER	3.0	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	No data	No data	No data	No data
2023	$35,375,618	$41,249,019	$29,716,492	$-5,873,401
2022	$36,513,839	$34,307,572	$35,555,739	$2,206,267
2021	$36,059,211	$29,185,149	$24,021,706	$6,874,062
2020	$33,619,815	$27,995,605	$17,233,267	$5,624,210
2019	$23,410,056	$24,534,864	$11,568,455	$-1,124,808
2018	$24,945,848	$24,190,225	$13,042,581	$755,623

CENTRAL FLORIDA FAMILY HEALTH CENTER INC