CARE RESOURCE COMMUNITY HEALTH CENTERS INCORPORATED (EIN 592564198) - 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

KARIN SABEY

Phone

3055761243

Tax Period

2024-07-01 to 2025-06-30

CARE RESOURCE COMMUNITY HEALTH CENTERS INCORPORATED, founded in 1984, is a major nonprofit in the Diseases & Disorders sector that reported $138.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED.

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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 $18,968,181

Program Service Revenue $118,353,000

Investment Income $792,294

Other Revenue $676,145

TOTAL REVENUE $138,789,620

Expense Breakdown

Grants Paid $4,313,220

Salaries & Benefits $37,278,118

Fundraising Expenses $866,681

Program Expenses $108,568,879

Other Expenses $97,336,266

TOTAL EXPENSES $138,927,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,789,620	$147,445,643	-0.1%
Expenses	$138,927,604	$134,700,294	+0.0%
Net Income	$-137,984	$12,745,349	-1.0%

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

483

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

$704,196

Total Directors

Key Employees

$2,001,253

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA GARCIA	VICE PRESIDENT/VICE CHAIR	5.00	Officer Director	$0	$0	$0
ANGEL ROQUE	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNY SMULEVICH	BOARD MEMBER	5.00	Director	$0	$0	$0
ANTHONY HERNANDEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL FALCON	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID VOORHEES	BOARD MEMBER	5.00	Director	$0	$0	$0
JAY BESKIN	TREASURER	5.00	Officer Director	$0	$0	$0
MICHELLE MIDDLETON	BOARD MEMBER	5.00	Director	$0	$0	$0
ROCKFELLER EDOUARD	BOARD MEMBER	5.00	Director	$0	$0	$0
RUSSELL CORBETT	PRESIDENT/CHAIR	5.00	Officer Director	$0	$0	$0
SONJA SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
KERI KRATOFIL	CHIEF EXECUTIVE OFFICER	35.00	Officer	$360,919	$23,369	$384,288
MATTHEW JOHNSON	CHIEF FINANCIAL OFFICER	35.00	Officer	$88,975	$26,266	$115,241
RICHARD SICLARI	OUTGOING CHIEF EXECUTIVE OFFICER	35.00	Officer	$180,376	$24,291	$204,667
CAROLYN MCKAY	CHIEF INFORMATION OFFICER	40.00	Key Emp	$194,308	$28,587	$222,895
HUDES DESRAMEAUX	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$206,529	$2,210	$208,739
MANUEL CASAS	DENTAL DIRECTOR	40.00	Key Emp	$262,527	$27,445	$289,972
ROBERT GOUBEAUX	MEDICAL DIRECTOR	40.00	Key Emp	$342,221	$48,123	$390,344
SHERYL ZAYAS	MEDICAL DIRECTOR	40.00	Key Emp	$345,789	$55,849	$401,638
STEVEN SANTIAGO	CHIEF MEDICAL DIRECTOR	40.00	Key Emp	$446,854	$40,811	$487,665
BEN HERSCH	PRIMARY CARE PHYSICIAN	40.00	Highest	$214,007	$21,982	$235,989
MARIE ROSE JASMIN	PSYCHIATRIC NURSE PRACTICE	40.00	Highest	$227,961	$21,370	$249,331
MARLENE JARIN	PRIMARY CARE PHYSICIAN	40.00	Highest	$311,145	$28,575	$339,720
ODIEL JEAN-BAPTISTE	PRIMARY CARE PHYSICIAN	40.00	Highest	$311,025	$15,231	$326,256
VANESSA ROJAS	PRIMARY CARE PHYSICIAN	40.00	Highest	$288,580	$29,598	$318,178

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	$138,789,620	$138,927,604	$115,236,776	$-137,984
2024	$147,445,643	$134,700,294	$113,746,354	$12,745,349
2023	$119,814,505	$118,530,797	$96,302,968	$1,283,708
2022	$112,831,415	$106,222,618	$72,550,724	$6,608,797
2021	$102,626,944	$95,306,720	$68,052,651	$7,320,224
2020	$98,104,284	$90,926,434	$60,619,249	$7,177,850
2019	$84,556,022	$78,373,085	$35,575,128	$6,182,937

CARE RESOURCE COMMUNITY HEALTH CENTERS INCORPORATED