BIG BEND HEALTH COUNCIL INC (EIN 592261770) - 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

Principal Officer

ROBERT THOMPSON

Phone

8507475599

Tax Period

2023-07-01 to 2024-06-30

BIG BEND HEALTH COUNCIL INC, founded in 1982, is a small nonprofit in the Health Care sector that reported $179K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 38% operating margin.

Mission

TO COLLECT, DISSEMINATE AND REPORT STATISTICAL DATA TO THE STATE OF FLORIDA REGARDING HEALTH CARE COSTS AND UTILIZATION, AS WELL AS PROVIDING HEALTH CARE COST CONTAINMENT RECOMMENDATIONS.

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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 $171,438

Program Service Revenue $0

Investment Income $7,889

Other Revenue $0

TOTAL REVENUE $179,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,682

Fundraising Expenses $0

Program Expenses $87,487

Other Expenses $64,797

TOTAL EXPENSES $110,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,327	$326,853	-0.5%
Expenses	$110,479	$462,993	-0.8%
Net Income	$68,848	$-136,140	-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

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

$43,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS COKER	CHAIR	5.00	Officer Director	$0	$0	$0
KIMBERLY ALBRITTON	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVEN HARRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
PATSY JUSTICE	BOARD MEMBER	5.00	Director	$0	$0	$0
KATRINA RIVERS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSE CARLOS SORIA	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM WERTMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT THOMPSON	EXECUTIVE DIRECTOR FROM 1/	10.00	Officer	$30,000	$0	$30,000
TOM BREWSTER	ACTING CFO	10.00	Officer	$13,982	$0	$13,982

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	No data	No data	No data	No data
2024	$179,327	$110,479	$380,818	$68,848
2023	$326,853	$462,993	$308,243	$-136,140
2022	$439,633	$227,472	$494,331	$212,161

BIG BEND HEALTH COUNCIL INC