TREASURE COAST HEALTH COUNCIL INC (EIN 592242689) - 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

1982

Legal Domicile

Phone

5618444220

Tax Period

2024-07-01 to 2025-06-30

TREASURE COAST HEALTH COUNCIL INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2024.

Mission

HEALTH CARE PLANNING AND ADMINISTRATION.

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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 $6,081,251

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,081,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,144,621

Fundraising Expenses $0

Program Expenses $5,336,732

Other Expenses $2,868,608

TOTAL EXPENSES $6,013,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,081,251	$5,951,176	+0.0%
Expenses	$6,013,229	$6,047,400	0.0%
Net Income	$68,022	$-96,224	-1.7%

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

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
CHRISTINE BISHOP	CHAIR	4.00	Officer Director	$0	$0	$0
ELIZABETH FRANKLIN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LISA HATCH	DIRECTOR	4.00	Director	$0	$0	$0
MARNIE RITCHIE PONCY	DIRECTOR	4.00	Director	$0	$0	$0
JACKALYN FIGNAR	SECRETARY	4.00	Officer Director	$0	$0	$0
DR ALINA ALONSO	DIRECTOR	4.00	Director	$0	$0	$0
TEENA WHITE	DIRECTOR	4.00	Director	$0	$0	$0
DR ALYN CASAL-FERNANDEZ	DIRECTOR	4.00	Director	$0	$0	$0
ANDREA STEPHENSON ROYSTER	CHIEF EXECUTIVE OFFICER	40.00	Key Emp Highest	$0	$0	$0
ANNE COSTELLO	CHIEF FINANCIAL OFFICER	40.00	Highest	$0	$0	$0
ANIL PANDYA	CHIEF OPERATING OFFICER	40.00	Highest	$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	$6,081,251	$6,013,229	$1,707,537	$68,022
2024	$5,951,176	$6,047,400	$978,690	$-96,224
2023	$13,102,024	$13,086,585	$2,212,207	$15,439
2022	$9,234,277	$9,210,386	$3,935,383	$23,891
2021	$4,505,847	$4,391,219	$3,669,615	$114,628
2020	$2,329,478	$2,309,152	$1,877,477	$20,326
2019	$1,979,182	$1,996,534	$479,037	$-17,352

TREASURE COAST HEALTH COUNCIL INC