FLORIDA ASSOCIATION OF COMMUNITY H… - 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

1981

Legal Domicile

Principal Officer

JONATHAN CHAPMAN

Phone

8509421822

Tax Period

2024-04-01 to 2025-03-31

FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF THE FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. IS TO ADVANCE FLORIDA'S COMMUNITY HEALTH CENTERS THROUGH RESOURCE DEVELOPMENT, PARTNERSHIPS, TECHNICAL ASSISTANCE, AND INCREASED COMMUNITY AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $6,219,490 Revenue: $1,470,359

EXEMPT PURPOSE ACCOMPLISHED THROUGH CONFERENCES, MEETINGS AND EDUCATIONAL PROGRAMS OF FLORIDA MEMBERS ORGANIZATIONS AND PRIMARY CARE ADVOCACY ON MEMBERS' BEHALF.

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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 $6,002,149

Program Service Revenue $1,465,938

Investment Income $101,961

Other Revenue $4,421

TOTAL REVENUE $7,574,469

Expense Breakdown

Grants Paid $4,033,200

Salaries & Benefits $1,728,474

Fundraising Expenses $0

Program Expenses $6,219,490

Other Expenses $1,639,996

TOTAL EXPENSES $7,401,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,574,469	$8,106,773	-0.1%
Expenses	$7,401,670	$7,975,577	-0.1%
Net Income	$172,799	$131,196	+0.3%

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

$603,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TEMPLE ROBINSON	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH RESNICK	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JAMIE ULMER	TREASURER	1.00	Officer Director	$0	$0	$0
WILHELMINA LEWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ELODIE DORSO	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
BRAD HERREMANS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DR JOSHUA ADAMETZ	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS AFRAM-GYENING	DIRECTOR	1.00	Director	$0	$0	$0
DR DEBRA ANDREE	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ANDRESS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE ASBURY	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN BELL	DIRECTOR	1.00	Director	$0	$0	$0
BAKARI BURNS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CHASE	DIRECTOR	1.00	Director	$0	$0	$0
ANN CLAUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
MATT CLAY	DIRECTOR	1.00	Director	$0	$0	$0
IVAN COSIMI	DIRECTOR	1.00	Director	$0	$0	$0
ELISA DEGREGORIO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DOBNEY	DIRECTOR	1.00	Director	$0	$0	$0
DR CAMERON DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE DUNN	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROSALYN FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE' FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE HALL	DIRECTOR	1.00	Director	$0	$0	$0
AMY HALSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN HELTON	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY HOBACK	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HOLT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS IRIZZARY	DIRECTOR	1.00	Director	$0	$0	$0
MARIO JARDON	DIRECTOR	1.00	Director	$0	$0	$0
BELINDA JOHNSON-CORNETT	DIRECTOR	1.00	Director	$0	$0	$0
MIA JONES	DIRECTOR	1.00	Director	$0	$0	$0
LANE LUNN	DIRECTOR	1.00	Director	$0	$0	$0
DR TOMARA MAYS	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK MAZZEO JR	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA MOULTRIE	DIRECTOR	1.00	Director	$0	$0	$0
AMIE OODY	DIRECTOR	1.00	Director	$0	$0	$0
DR MELVIN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
DR MARK RABINOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANITA REMBERT	DIRECTOR	1.00	Director	$0	$0	$0
BOB RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVEN SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
CHANDRA SMILEY	DIRECTOR	1.00	Director	$0	$0	$0
VICKI SOULE'	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ROAYA TYSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CARL VELEZ	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN BROWNING	VICE PRESIDENT AND COO	40.00	Officer	$145,402	$13,426	$158,828
JC MILLER	CFO 10/7/2024-3/31/2025	40.00	Officer	$23,317	$9,576	$32,893
JONATHAN CHAPMAN	CEO	40.00	Officer	$256,642	$41,629	$298,271
DANA SCHULTZ	CFO UNTIL 12/12/2024	40.00	Officer	$113,596	$0	$113,596
ERIN SOLOGAISTOA	DIRECTOR OF CHC SUSTAINABILITY	40.00	Highest	$103,888	$26,876	$130,764

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	$7,574,469	$7,401,670	$4,210,949	$172,799
2024	$8,106,773	$7,975,577	$3,743,186	$131,196
2023	$7,789,353	$7,862,725	$4,019,422	$-73,372
2022	$3,200,685	$2,397,809	$3,221,275	$802,876
2021	$1,970,515	$2,208,673	$2,774,912	$-238,158
2020	$2,280,100	$2,622,924	$2,246,126	$-342,824
2019	$9,653,425	$9,344,335	$2,545,176	$309,090

FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC