SUNCOAST CENTER INC (EIN 592092717) - 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

1981

Legal Domicile

Principal Officer

DUSTIN SODE

Phone

7273277656

Tax Period

2024-07-01 to 2025-06-30

SUNCOAST CENTER INC, founded in 1981, is a mid-sized nonprofit in the Mental Health sector that reported $19.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

STRENGTHENING, PROTECTING AND RESTORING LIVES FOR A HEALTHY COMMUNITY.

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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 $4,939,836

Program Service Revenue $14,315,824

Investment Income $335,276

Other Revenue $185,530

TOTAL REVENUE $19,776,466

Expense Breakdown

Grants Paid $1,259,997

Salaries & Benefits $15,506,001

Fundraising Expenses $60,252

Program Expenses $18,402,814

Other Expenses $4,273,397

TOTAL EXPENSES $21,039,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,776,466	$23,478,784	-0.2%
Expenses	$21,039,395	$21,102,855	0.0%
Net Income	$-1,262,929	$2,375,929	-1.5%

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

335

Volunteers

N/A

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

$1,189,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB MELBY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY HUTCHINS	DIRECTOR	1.00	Director	$0	$0	$0
DR BUMI UPADHYAY	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN EVANS SR	DIRECTOR	1.00	Director	$0	$0	$0
SHANE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DAIRE	CHIEF EXECUTIVE OFFICER, FORMER	39.00	Officer	$290,766	$18,411	$309,177
KRISTIN MATHRE	CHIEF OPERATING OFFICER	40.00	Officer	$161,256	$17,885	$179,141
DUSTIN SODE	CHIEF FINANCIAL OFFICER	39.00	Officer	$132,422	$24,372	$156,794
CINDY STOKES	CHAIR	1.00	Officer	$0	$0	$0
JIM SHEA	CHIEF INFORMATION OFFICER	40.00	Officer	$128,822	$24,814	$153,636
SHARIANN KROEBER	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$124,270	$25,639	$149,909
GEORGE MATZ	VICE CHAIR	1.00	Officer	$0	$0	$0
RHONDA MILLER	CHIEF COMPLIANCE OFFICER	40.00	Officer	$121,997	$23,916	$145,913
JEAN PIERRE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$94,320	$751	$95,071
JENNIFER BAILEY	APRN	40.00	Highest	$105,350	$9,242	$114,592
AARON BROOKS	ARNP	40.00	Highest	$137,426	$7,538	$144,964
EMILY REYNOLDS	ARNP	40.00	Highest	$126,385	$10,819	$137,204
CHIARA WILLIAMS	ARNP	40.00	Highest	$138,574	$16,312	$154,886
DR MARCO RABINES	MEDICAL DIRECTOR	40.00	Highest	$309,448	$9,597	$319,045

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	$19,776,466	$21,039,395	$11,218,436	$-1,262,929
2024	$23,478,784	$21,102,855	$12,525,481	$2,375,929
2023	$22,744,692	$21,169,844	$10,474,193	$1,574,848
2022	$18,616,906	$19,749,143	$8,500,247	$-1,132,237
2021	$22,597,153	$20,054,645	$10,260,658	$2,542,508
2020	$21,161,738	$21,220,830	$9,642,151	$-59,092
2019	$21,002,499	$20,215,083	$7,052,242	$787,416
2018	$19,196,225	$19,181,888	$6,107,558	$14,337

SUNCOAST CENTER INC