SPACE COAST HEALTH FOUNDATION INC

EIN: 592432318 501(c)(3) Health Care

ROCKLEDGE, FL

Total Revenue
$5,902,100
Total Expenses
$6,831,997
Total Assets
$65,880,580
Net Assets
$63,394,796
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
JOHNETTE GINDLING
Phone
3216372720
Tax Period
2023-10-01 to 2024-09-30

SPACE COAST HEALTH FOUNDATION INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 139% from the prior year, signaling strong growth momentum. Expenses of $6.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $6,566,755

THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY, FLORIDA. SPECIFIC COMMUNITY HEALTH CARE AREAS ARE CHOSEN FOR...

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THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY, FLORIDA. SPECIFIC COMMUNITY HEALTH CARE AREAS ARE CHOSEN FOR FUNDING USING FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES, REGULAR MEETINGS WITH PROVIDERS AND LEADERS FROM THE COMMUNITY AND QUANTITATIVE RESEARCH. MENTAL HEALTH, ACCESS TO HEALTH CARE SERVICES, AND DENTAL SERVICES ARE THE AREAS IDENTIFIED AS PRIORITY IN THE COUNTY. THE FOUNDATION ACCOMPLISHES ITS MISSION BY FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER-AND UN-INSURED. THE FOUNDATION ALSO PROVIDES SUPPORT AND FUNDING FOR TWO PROGRAMS IN THE COMMUNITY, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND LIFETIME COUNSELING CENTER. THE CHILDREN'S ADVOCACY CENTER OF BREVARD'S (CAC) IS A CHILD-FOCUSED FACILITY WHERE CHILDREN ALLEGED TO BE VICTIMS OF ABUSE OR NEGLECT ARE INTERVIEWED, RECEIVE MEDICAL EXAMS, THERAPY, AND OTHER CRITICAL SERVICES IN A NON-THREATENING, CHILD-FRIENDLY ENVIRONMENT. THE PRIMARY GOAL IS TO MINIMIZE THE LEVEL OF TRAUMA EXPERIENCED BY CHILD VICTIMS, IMPROVE PROSECUTIONS AND PROVIDE SERVICES TO THE CHILD AND THE CHILD'S NON OFFENDING CAREGIVERS. DURING 2023-2024, CAC PROVIDED VICTIM'S ADVOCACY TO 462 CLIENTS. THE CLINICAL INTERVENTION TEAM, ONE OF THE SPECIALIZED TEAMS OF THE CAC, RECEIVED 144 REFERRALS AND PROVIDED 2,874 THERAPY SESSIONS. THE CHILD PROTECTION TEAM, ANOTHER SPECIALIZED TEAM, RECEIVED 911 REFERRALS FOR CRITICAL SERVICES AND COMPLETED 1,664 ASSESSMENTS. LIFETIME COUNSELING CENTER (LCC) OFFERS PROFESSIONAL, CONFIDENTIAL COUNSELING TO CHILDREN, ADOLESCENTS AND ADULTS EITHER IN PERSON OR VIRTUALLY. EXPERIENCED CLINICIANS HELP CLIENTS WITH SUBSTANCE ABUSE, ANXIETY, DEPRESSION, GRIEF AND LOSS, EATING DISORDERS, BEHAVIOR PROBLEMS, AND RELATIONSHIP DIFFICULTIES. LICENSED SUBSTANCE ABUSE COUNSELING SERVICES ARE AVAILABLE FOR ADULTS AND ADOLESCENTS, BASED ON IDENTIFIED NEEDS OF EACH CLIENT. INDIVIDUALS, COUPLES, FAMILY AND GROUP SESSIONS ARE AVAILABLE TO MEET THE SPECIFIC NEEDS OF EACH CLIENT. DURING 2023-2024, LCC SERVED 1,094 CLIENTS AND COMPLETED 16,713 BILLABLE HOURS. IN ADDITION TO PROVIDING OUTPATIENT SERVICES, LCC CLINICIANS DEVELOPED THE THRIVE WITHIN PROGRAM, DESIGNED TO HELP INDIVIDUALS BUILD RESILIENCE AND IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. THRIVE WITHIN PROVIDED TRAINING IN A VARIETY OF MENTAL HEALTH TOPICS TO 544 MEMBERS OF THE COMMUNITY, 193 COMMUNITY MEMBERS PARTICIPATED IN EDUCATIONAL GROUPS DESIGNED TO INCREASE PERSONAL RESILIENCY, AND 508 COMMUNITY MEMBERS PARTICIPATED IN THE 30-DAY WELLNESS CHALLENGE THROUGH SOCIAL MEDIA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,106,942
Program Service Revenue $1,921,167
Investment Income $1,592,636
Other Revenue $281,355
TOTAL REVENUE $5,902,100

Expense Breakdown

Grants Paid $169,550
Salaries & Benefits $4,695,963
Fundraising Expenses $0
Program Expenses $6,566,755
Other Expenses $1,966,484
TOTAL EXPENSES $6,831,997

Year-over-Year Comparison

2023 2022 Change
Revenue $5,902,100 $2,465,321 +1.4%
Expenses $6,831,997 $7,448,539 -0.1%
Net Income $-929,897 $-4,983,218 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
84
Volunteers
38

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
4
$390,071
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA DALE CHAIR 3.00
Officer Director
$0 $0 $0
JANE BENTON SECRETARY 1.00
Officer Director
$0 $0 $0
ADAM BIRD TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL CEROW BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES DWIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
YOSHITA PATEL-HOSKING BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD PENGELLY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICE PILATE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNETTE GINDLING PRESIDENT/CE 50.00
Officer
$390,071 $0 $390,071
DONNA BISHOP VP OF OPERAT 40.00
Highest
$128,891 $0 $128,891
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 $5,902,100 $6,831,997 $65,880,580 $-929,897
2023 $2,465,321 $7,448,539 $57,416,969 $-4,983,218
2022 $4,549,466 $6,735,926 $55,197,373 $-2,186,460
2021 $23,011,138 $7,139,078 $69,317,022 $15,872,060
2020 $7,438,166 $8,357,382 $61,536,693 $-919,216
2019 $11,872,047 $9,209,244 $62,258,620 $2,662,803
2018 $6,862,863 $7,641,467 $67,954,571 $-778,604
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