SPRINGWOOD ESTATES INC

EIN: 592193020 501(c)(3) Human Services

ROCKLEDGE, FL

Total Revenue
$250,432
Total Expenses
$196,424
Total Assets
$628,085
Net Assets
$547,317
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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
FL
Principal Officer
VANESSA VINICOMBE
Phone
3216903464
Tax Period
2023-10-01 to 2024-09-30

SPRINGWOOD ESTATES INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $250K in total revenue in fiscal year 2023. The organization ran a surplus of $54K, a strong 22% operating margin.

Mission

HOUSING AND LONGTERM CARE FOR DEVELOPMENTALLY DISABLED PERSONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $250,432
Investment Income $0
Other Revenue $0
TOTAL REVENUE $250,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $108,039
Other Expenses $196,424
TOTAL EXPENSES $196,424

Year-over-Year Comparison

2023 2022 Change
Revenue $250,432 $238,576 +0.0%
Expenses $196,424 $217,392 -0.1%
Net Income $54,008 $21,184 +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

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Governance

Voting Members
15
Independent Members
15
Employees
167
Volunteers
144

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
4
$133,680
Total Directors
16
$133,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB WALTERS BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
DAVID D PRATHER BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
ALEC RUSSELL BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
PATRICIA AKRAM BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
BONNIE RUDOLPH CHAIR 0.40
Officer Director
$0 $0 $0
GINA RALL TREASURER 0.40
Officer Director
$0 $0 $0
DOROTHY RICHARDSON SECRETARY 0.40
Officer Director
$0 $0 $0
CHERYL BORNEMANN BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
KATE DILULIO BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
VANESSA VINICOMBE PRESIDENT AND CEO 60.00
Officer Director
$0 $13,187 $133,680
ANTHONY BREITBACH BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
AVERI D'ANNA BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
SUSAN STOKES ELMORE BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
EUGENE CROCKETT BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
LEE ANN COTTRELL-WOODS BOARD OF DIRECTORS 0.40
Director
$0 $0 $0
MELISSA GOUDIE BOARD OF DIRECTORS 0.40
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 $250,432 $196,424 $628,085 $54,008
2023 $238,576 $217,392 $559,841 $21,184
2022 $233,724 $200,200 $572,208 $33,524
2021 $217,137 $129,289 $522,722 $87,848
2020 $218,789 $144,839 $459,109 $73,950
2019 $215,201 $141,027 $432,038 $74,174
2018 $210,562 $138,321 $392,755 $72,241
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