CARON OF FLORIDA INC (EIN 592500657) - 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

1984

Legal Domicile

Principal Officer

JOHN P DRISCOLL

Phone

6106782332

Tax Period

2024-07-01 to 2025-06-30

CARON OF FLORIDA INC, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $40.2M in total revenue in fiscal year 2024. Expenses of $35.5M left a modest 12% surplus.

Mission

RECOVERY FOR LIFE

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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 $0

Program Service Revenue $35,194,213

Investment Income $1,437,309

Other Revenue $3,585,103

TOTAL REVENUE $40,216,625

Expense Breakdown

Grants Paid $2,374,706

Salaries & Benefits $15,068,860

Fundraising Expenses $1,081,205

Program Expenses $30,755,602

Other Expenses $18,011,314

TOTAL EXPENSES $35,454,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,216,625	$40,507,735	0.0%
Expenses	$35,454,880	$37,617,936	-0.1%
Net Income	$4,761,745	$2,889,799	+0.6%

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

214

Volunteers

175

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

$1,070,862

Total Directors

Key Employees

$468,062

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SKIBBIE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANNE BANVILLE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BEEBE	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI BELKOFF	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BOSCOV	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CASEY	DIRECTOR	1.00	Director	$0	$0	$0
ZAC CLARK	DIRECTOR	1.00	Director	$0	$0	$0
PETER CONNORS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CARON DENBY	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS DICK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DUFF	DIRECTOR	1.00	Director	$0	$0	$0
CASEY DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FLYNN	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
JOHN FITZSIMONS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA FUNK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GRILLO	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HANSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL HELM	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL B HUYETT	DIRECTOR	1.00	Director	$0	$0	$0
IRA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD JACOBUS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS LEIBOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MAGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
LORINA MARSHALL-BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J MCGLINN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROISMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGUERITE SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM THORNTON JR	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WALL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN J ZINTAK III	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KERTIS TILL 2325	TREASURER	1.00	Officer	$0	$10,787	$226,519
JOHN P DRISCOLL	CEO / PRESIDENT	1.00	Officer	$0	$31,835	$668,539
JENNIFER SAVARESE FARR	CORPORATE SECRETARY	1.00	Officer	$0	$8,372	$175,804
ARNIE STUBER START 51625	CFO	1.00	Officer	$0	$0	$0
JAVIER LEY	EVP	40.00	Key Emp	$232,138	$11,607	$243,745
DEBORAH KUZMIN TILL 51525	SR. DIRECTOR	40.00	Key Emp	$173,157	$8,658	$181,815
MANUEL GARCIA START 11424	SR. DIRECTOR	40.00	Key Emp	$40,478	$2,024	$42,502
MADDIE NARVILAS START 51925	SR. DIRECTOR	40.00	Key Emp	$0	$0	$0
BARBARA KRANTZ	MEDICAL DIRECTOR	40.00	Highest	$372,573	$18,629	$391,202
SUSAN A CONSTANTINE	NURSE PRACTITIONER	40.00	Highest	$239,684	$11,984	$251,668
MICHELLE H KERRIGAN TILL 21925	LEAD THERAPIST	40.00	Highest	$159,634	$7,982	$167,616
BRANDI M ANGELETTI	DIRECTOR OF NURSING	40.00	Highest	$158,671	$7,934	$166,605
SECQUAY GORDON	FAMILY THERAPIST	40.00	Highest	$188,571	$9,429	$198,000
PHOENIX ADAMS TILL 4124	SR VP CLINICAL OPS	40.00		$195,076	$9,754	$204,830

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	$40,216,625	$35,454,880	$93,091,642	$4,761,745
2024	$40,507,735	$37,617,936	$92,975,713	$2,889,799
2023	$36,585,545	$35,167,822	$93,970,362	$1,417,723
2022	$30,539,066	$24,847,710	$82,712,871	$5,691,356
2021	$33,666,980	$24,029,312	$47,851,415	$9,637,668
2020	$31,525,438	$28,582,997	$24,549,279	$2,942,441
2019	$30,587,590	$33,182,146	$24,744,137	$-2,594,556
2018	$30,509,661	$31,441,276	$24,382,848	$-931,615

CARON OF FLORIDA INC