Central Florida Health Care Coalit… - Form 990 Financial Data

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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

KAREN VAN CAULIL

Phone

4074259500

Tax Period

2023-01-01 to 2023-12-31

Central Florida Health Care Coalition Inc, founded in 1984, is a small nonprofit in the Health Care sector that reported $814K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES HEALTHCARE RESEARCH AND EDUCATION TO MEMBERS AND THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $438,540 Revenue: $465,143

DURING 2023, THE ORGANIZATION COORDINATED AND IMPLEMENTED SEVERAL PROJECTS TO IMPROVE CHRONIC DISEASE CARE, ADDRESS QUALITY OF CARE, IMPROVE PATIENT SAFETY AND UNDERSTAND HOW TO UTILIZE NEW DATA SETS.

Program 2

Expenses: $65,003 Revenue: $86,523

DURING 2023, THE ORGANIZATION SPONSORED THE FOLLOWING HEALTHCARE CONFERENCES AND EVENTS: ANNUAL MEETING OF THE BOARD OF DIRECTORS ANNUAL NATIONAL CONFERENCE "BEST OF THE BEST"

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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 $253,373

Program Service Revenue $551,666

Investment Income $43

Other Revenue $8,685

TOTAL REVENUE $813,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,818

Fundraising Expenses $0

Program Expenses $503,543

Other Expenses $218,435

TOTAL EXPENSES $803,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,767	$851,461	0.0%
Expenses	$803,253	$784,882	+0.0%
Net Income	$10,514	$66,579	-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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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

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

$202,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN VAN CAULIL	President/CEO	50.0	Officer	$194,614	$7,911	$202,525
ANN-MARIE SHARPE	PAST DIRECTOR (Thru 03/2023)	1.0	Director	$0	$0	$0
Ashley Bacot	PAST VICE CHAIR (THRU 03/2023)	1.0	Officer Director	$0	$0	$0
MARK WEINSTEIN	Director	1.0	Director	$0	$0	$0
JESSICA MASON	TREASURER/SECRETARY	1.0	Officer Director	$0	$0	$0
ROSA NOVO	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
BETH CURRAN	Director	1.0	Director	$0	$0	$0
KIMBERLY RAMOS	Director	1.0	Director	$0	$0	$0
Doug Peddie	Vice Chairperson	1.0	Officer Director	$0	$0	$0
Ray Bowman	Director	1.0	Director	$0	$0	$0
CAROLEE RICHENDOLLAR	PAST DIRECTOR (Thru 07/2023)	1.0	Director	$0	$0	$0
HILLARY GESELLE	DIRECTOR	1.0	Director	$0	$0	$0
YVETTE BEST	DIRECTOR	1.0	Director	$0	$0	$0
Susan McBroom	DIRECTOR	1.0	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
2024	No data	No data	No data	No data
2023	$813,767	$803,253	$521,511	$10,514
2022	$851,461	$784,882	$718,001	$66,579
2021	$764,818	$669,044	$721,849	$95,774
2020	$713,250	$699,310	$479,624	$13,940
2019	$728,532	$704,842	$277,909	$23,690
2018	$792,397	$716,599	$333,922	$75,798

Central Florida Health Care Coalition Inc