HEALTH COUNCIL OF EAST CENTRAL FLORIDA (EIN 592227752) - 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

1982

Legal Domicile

Principal Officer

JEFF FELLER

Phone

8669913652

Tax Period

2024-07-01 to 2025-06-30

HEALTH COUNCIL OF EAST CENTRAL FLORIDA, founded in 1982, is a small nonprofit in the Health Care sector that reported $406K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $354K left a modest 13% surplus.

Mission

PROVIDE RESEARCH, PROGRAM DEVELOPMENT AND EVALUATION SERVICES THAT ENABLE COMMUNITY-BASED HEALTH ORGANIZATIONS TO IMPROVE POPULATION HEALTH.

🔒

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 $283,175

Program Service Revenue $69,793

Investment Income $5

Other Revenue $52,904

TOTAL REVENUE $405,877

Expense Breakdown

Grants Paid $29,912

Salaries & Benefits $114,700

Fundraising Expenses $1,753

Program Expenses $299,574

Other Expenses $208,938

TOTAL EXPENSES $353,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,877	$816,483	-0.5%
Expenses	$353,550	$825,286	-0.6%
Net Income	$52,327	$-8,803	-6.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A WHITE	CHIEF EXECUTIVE OFFICER	1.00	Director	$0	$0	$0
CORINA SAVELA	GUARDIAN	1.00	Director	$0	$0	$0
DAVID H HASH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY L ALGARIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS SABATER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE ZONKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE R BRACERO	BOARD MEMBER	1.00	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	$405,877	$353,550	$165,721	$52,327
2024	$816,483	$825,286	$138,525	$-8,803
2023	$1,138,099	$1,345,678	$173,105	$-207,579
2022	$1,694,779	$1,630,412	$617,909	$64,367
2021	$753,109	$716,764	$186,936	$36,345
2020	$610,196	$571,113	$150,217	$39,083

HEALTH COUNCIL OF EAST CENTRAL FLORIDA