HEALTH COUNCIL OF WEST CENTRAL FLORIDA INC (EIN 592266576) - 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

1983

Legal Domicile

Principal Officer

TERESA KELLY

Phone

8132615022

Tax Period

2024-07-01 to 2025-06-30

HEALTH COUNCIL OF WEST CENTRAL FLORIDA INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $235K in total revenue in fiscal year 2024. Expenses of $211K left a modest 10% surplus.

Mission

CONDUCT HEALTH SYSTEMS PLANNING ACTIVITIES AND COMMUNITY ENGAGEMENT IN HARDEE, HIGHLANDS, HILLSBOROUGH, MANATEE AND POLK COUNTIES.

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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 $229,306

Program Service Revenue $400

Investment Income $5,471

Other Revenue $0

TOTAL REVENUE $235,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,521

Fundraising Expenses $0

Program Expenses $177,483

Other Expenses $74,779

TOTAL EXPENSES $211,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,177	$245,109	0.0%
Expenses	$211,300	$221,112	0.0%
Net Income	$23,877	$23,997	0.0%

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

Total Directors

$81,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA KELLY	EXECUTIVE DI	50.00	Director	$81,126	$0	$81,126
VICTORIA KASDAN	CHAIR	2.00	Officer Director	$0	$0	$0
SABRINA NELSON WINTERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMES WESLEY NALL	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ROBERT DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEARN	DIRECTOR	1.00	Director	$0	$0	$0
NIEL MANIMALA	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL PATTERSON	DIRECTOR	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	$235,177	$211,300	$312,507	$23,877
2024	$245,109	$221,112	$292,011	$23,997
2023	$341,390	$384,407	$270,811	$-43,017
2022	$488,237	$443,489	$377,534	$44,748
2021	$215,733	$213,485	$273,111	$2,248

HEALTH COUNCIL OF WEST CENTRAL FLORIDA INC