FLORIDA HEALTH CARE EDUCATION & DEVELOPMENT FOUNDATION INC (EIN 592506713) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

8502243907

Tax Period

2024-01-01 to 2024-12-31

FLORIDA HEALTH CARE EDUCATION & DEVELOPMENT FOUNDATION INC, founded in 1983, is a small nonprofit that reported $112K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring.

Mission

THE FLORIDA HEALTH CARE EDUCATION AND DEVELOPMENT FOUNDATION, INC. PROMOTES THE EDUCATIONAL AND PROFESSIONAL GROWTH OF EMPLOYEES IN FHCA MEMBER CENTERS TO SUPPORT STAFF STABILITY AND IMPROVED OUTCOMES OF RESIDENT CARE. ITS MISSION IS TO SUPPORT A COMPASSIONATE, SKILLED WORKFORCE THAT IMPROVES THE LIVES OF FLORIDA'S LONG TERM AND POST-ACUTE CARE RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,870

Program Service Revenue $0

Investment Income $2,316

Other Revenue $0

TOTAL REVENUE $112,186

Expense Breakdown

Grants Paid $66,012

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,955

Other Expenses $47,076

TOTAL EXPENSES $113,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,186	$552,931	-0.8%
Expenses	$113,088	$470,944	-0.8%
Net Income	$-902	$81,987	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$803,016

Total Directors

$803,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTNEY TRAILL	CHAIR	1.0	Officer Director	$0	$0	$0
J EMMETT REED	CHIEF EXECUTIVE OFFICER	1.0	Officer Director	$0	$90,287	$799,310
JOSHUA WAGONER	SECRETARY	1.0	Officer Director	$0	$0	$1,054
JULIE MORRIS	VICE CHAIR	1.0	Officer Director	$0	$0	$2,652
PATRICIA SPEARS	TREASURER	1.0	Officer 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	$112,186	$113,088	$179,746	$-902
2023	$552,931	$470,944	$283,406	$81,987
2022	$870,716	$695,205	$394,563	$175,511
2021	$289,816	$219,070	$376,373	$70,746
2020	$93,087	$25,722	$91,727	$67,365
2019	$106,582	$76,871	$87,637	$29,711
2018	$125,067	$493,580	$151,612	$-368,513

FLORIDA HEALTH CARE EDUCATION & DEVELOPMENT FOUNDATION INC