NORTHWEST FLORIDA HEALTH COUNCIL INC (EIN 592261787) - 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

RANDALL MERRITT

Phone

8504900956

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST FLORIDA HEALTH COUNCIL INC, founded in 1982, is a small nonprofit in the Health Care sector that reported $251K in total revenue in fiscal year 2024. The organization ran a surplus of $86K, a strong 34% operating margin.

Mission

TO ENHANCE THE HEALTH, WELL-BEING, AND RESILIENCY OF NORTHWEST FLORIDA COMMUNITIES THROUGH EQUITABLE ACCESS TO HEALTHCARE, COLLABORATIVE PLANNING, PROGRAMMING, ADVOCACY, AND EDUCATION.

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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 $250,880

Program Service Revenue $0

Investment Income $498

Other Revenue $0

TOTAL REVENUE $251,378

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $119,736

Fundraising Expenses $0

Program Expenses $12,387

Other Expenses $42,667

TOTAL EXPENSES $165,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,378	$250,328	+0.0%
Expenses	$165,403	$245,280	-0.3%
Net Income	$85,975	$5,048	+16.0%

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

$80,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL MERRITT	EXECUTIVE DI	40.00	Officer	$75,000	$5,328	$80,328
BONNIE BARLOW	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT DOBSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNA DYESS	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF FLETCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
VONDA GOODISON	BOARD MEMBER	N/A	Director	$0	$0	$0
HOLLY HOLT	BOARD MEMBER	N/A	Director	$0	$0	$0
AMINAH JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JULES KARIHER	BOARD MEMBER	N/A	Director	$0	$0	$0
SARA LEFEVERS	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER MORRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHANDRA SMILEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE WHITE	BOARD MEMBER	N/A	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	$251,378	$165,403	$198,212	$85,975
2024	$250,328	$245,280	$197,119	$5,048
2023	$152,140	$337,851	$258,193	$-185,711
2022	$337,876	$120,319	$445,735	$217,557

NORTHWEST FLORIDA HEALTH COUNCIL INC